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.) |
11/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 205,473 | 10/08/2022 | XVFC/2022-23/P/7 | Expenditures | 74,250 | |||||||
11/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 308,210 | 10/08/2022 | XVFC/2022-23/P/8 | Expenditures | 18,414 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:31:10 PM. |