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.) |
22/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 633,921 | 06/07/2022 | XVFC/2022-23/P/1 | Expenditures | 175,217 | |||||||
22/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 950,880 | 21/07/2022 | XVFC/2022-23/P/2 | Expenditures | 664,801 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:11:02 AM. |