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/3 | Reverse Receipt -PFMS | 13,375 | 20/10/2022 | XVFC/2022-23/P/1 | Expenditures | 94,149 | |||||||
21/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 182,737 | 20/10/2022 | XVFC/2022-23/P/2 | Expenditures | 130,581 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:12 PM. |