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.) |
15/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 51,626 | 01/09/2022 | XVFC/2022-23/P/5 | Expenditures | 10,045 | |||||||
15/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 15,580 | 01/09/2022 | XVFC/2022-23/P/6 | Expenditures | 19,249 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:20 AM. |