Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 252,073 | 20/08/2022 | XVFC/2022-23/P/23 | Expenditures | 42,000 | |||||||
21/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 168,050 | 20/08/2022 | XVFC/2022-23/P/24 | Expenditures | 23,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:49 PM. |