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/7 | Reverse Receipt -PFMS | 270,786 | 11/07/2022 | XVFC/2022-23/P/7 | Expenditures | 103,235 | |||||||
21/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 342,320 | 15/07/2022 | XVFC/2022-23/P/8 | Expenditures | 25,784 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:18:10 AM. |