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.) |
14/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 169,990 | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
14/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 26,064 | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 141,605 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:55:32 AM. |