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.) |
27/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 153,723 | 26/06/2022 | XVFC/2022-23/P/1 | Expenditures | 348,369 | 25/06/2022 | XVFC/2022-23/C/1 | 681,105 | ||||
Reverse Receipt -PFMS | Expenditures | 25/06/2022 | XVFC/2022-23/C/2 | 512,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:16:49 AM. |