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.) |
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 161,197 | 29/06/2022 | XVFC/2022-23/P/1 | Expenditures | 114,690 | 29/06/2022 | XVFC/2022-23/C/1 | 136,241 | ||||
Reverse Receipt -PFMS | Expenditures | 29/06/2022 | XVFC/2022-23/C/2 | 648,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:34:14 PM. |