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.) |
20/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 301,847 | 19/08/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
20/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 201,230 | 19/08/2022 | XVFC/2022-23/P/3 | Expenditures | 52,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:35:15 PM. |