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.) |
30/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 17,196 | 02/09/2022 | XVFC/2022-23/P/7 | Expenditures | 22,946 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 122,937 | 02/09/2022 | XVFC/2022-23/P/8 | Expenditures | 164,008 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:11 PM. |