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.) |
18/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 252,905 | 10/07/2022 | XVFC/2022-23/P/19 | Expenditures | 220,251.72 | |||||||
19/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 379,356 | 11/07/2022 | XVFC/2022-23/P/20 | Expenditures | 60,632 | |||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/21 | Expenditures | 31,265.93 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:59:01 AM. |