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.) |
06/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 63,536 | 05/07/2022 | XVFC/2022-23/P/11 | Expenditures | 1,360 | |||||||
21/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 80,320 | 05/07/2022 | XVFC/2022-23/P/12 | Expenditures | 2,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:16 AM. |