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.) |
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 24,245 | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 141,800 | |||||||
25/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 17,147 | Expenditures | ||||||||||
25/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 109,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:39 AM. |