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.) |
15/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 85,689 | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 68,979 | 14/07/2022 | XVFC/2022-23/C/1 | 275,144 | ||||
27/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 108,326 | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 54,778 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:55:19 PM. |