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.) |
19/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 28,220 | 18/11/2022 | XVFC/2022-23/P/4 | Expenditures | 60,695 | |||||||
19/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 108,088 | 18/11/2022 | XVFC/2022-23/P/5 | Expenditures | 81,053 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:00:53 PM. |