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.) |
27/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 55,884 | 25/08/2022 | XVFC/2022-23/P/5 | Expenditures | 17,050 | |||||||
27/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 162,593 | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 38,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:16:54 AM. |