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.) |
29/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 69,226 | 02/09/2022 | XVFC/2022-23/P/2 | Expenditures | 29,774 | |||||||
29/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 16,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:30 PM. |