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.) |
27/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,217,000 | 25/06/2022 | XVFC/2022-23/P/9 | Expenditures | 960 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 26,782 | 27/06/2022 | XVFC/2022-23/P/10 | Expenditures | 960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:21:56 PM. |