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.) |
25/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 371,383 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 16,625 | |||||||
25/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 73,192 | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 27,000 | |||||||
25/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 97,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:05:36 AM. |