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.) |
26/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 406,715 | 05/09/2022 | XVFC/2022-23/P/25 | Expenditures | 17,400 | |||||||
26/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 634,099 | 05/09/2022 | XVFC/2022-23/P/26 | Expenditures | 17,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:51 PM. |