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.) |
29/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 78,477 | 28/07/2022 | XVFC/2022-23/P/2 | Expenditures | 43,491 | |||||||
29/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 13,424 | 28/07/2022 | XVFC/2022-23/P/3 | Expenditures | 166,347 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:32 PM. |