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.) |
21/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 124,444 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 576,000 | |||||||
21/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 631,441 | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 480,000 | |||||||
21/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 165,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:42:33 PM. |