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/1 | Reverse Receipt -PFMS | 124,160 | 10/08/2022 | XVFC/2022-23/P/2 | Expenditures | 50,913 | |||||||
11/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 186,241 | 10/08/2022 | XVFC/2022-23/P/3 | Expenditures | 47,298 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:31:51 PM. |