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.) |
23/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 9,298 | 21/10/2022 | XVFC/2022-23/P/1 | Expenditures | 20,276 | |||||||
23/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 120,909 | 22/10/2022 | XVFC/2022-23/P/2 | Expenditures | 250,624 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:20:41 AM. |