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.) |
08/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 213,535 | 07/08/2022 | XVFC/2022-23/P/3 | Expenditures | 26,656 | |||||||
08/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 320,304 | 07/08/2022 | XVFC/2022-23/P/4 | Expenditures | 10,996 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:52:02 AM. |