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.) |
24/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 149,268 | 15/07/2022 | XVFC/2022-23/P/11 | Expenditures | 127,668 | |||||||
24/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 118,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:36 AM. |