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.) |
05/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 892,073 | 24/08/2022 | XVFC/2022-23/P/37 | Expenditures | 46,442 | |||||||
29/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,338,110 | 25/08/2022 | XVFC/2022-23/P/38 | Expenditures | 74,913 | |||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/39 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:26:52 AM. |