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.) |
28/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 280,238 | 27/09/2022 | XVFC/2022-23/P/5 | Expenditures | 64,781 | |||||||
28/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 444,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:14:35 AM. |