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.) |
26/09/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 524,346 | 15/09/2022 | XVFC/2022-23/P/34 | Expenditures | 58,316 | |||||||
26/09/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 513,809 | 15/09/2022 | XVFC/2022-23/P/35 | Expenditures | 231,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:02:25 AM. |