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.) |
21/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 179,542 | 20/10/2022 | XVFC/2022-23/P/2 | Expenditures | 121,600 | |||||||
21/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 26,162 | 20/10/2022 | XVFC/2022-23/P/3 | Expenditures | 276,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:52:39 PM. |