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.) |
16/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 87,376 | 15/07/2022 | XVFC/2022-23/P/1 | Expenditures | 26,950 | |||||||
21/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 110,458 | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 27,479 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:37 PM. |