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.) |
27/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,471 | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 26,040 | |||||||
27/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 45,909 | 26/07/2022 | XVFC/2022-23/P/6 | Expenditures | 10,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:30 PM. |