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.) |
11/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 264,164 | 10/08/2022 | XVFC/2022-23/P/10 | Expenditures | 90,000 | |||||||
11/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 176,111 | 10/08/2022 | XVFC/2022-23/P/9 | Expenditures | 48,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:40:03 PM. |