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.) |
31/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 19,397 | 30/05/2022 | XVFC/2022-23/P/1 | Expenditures | 189,630 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 171,464 | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 60,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:51 AM. |