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.) |
05/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 239,426 | 04/08/2022 | XVFC/2022-23/P/24 | Expenditures | 20,300 | |||||||
05/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 159,618 | 04/08/2022 | XVFC/2022-23/P/25 | Expenditures | 40,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:50:37 PM. |