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.) |
15/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 126,842 | 14/07/2022 | XVFC/2022-23/P/1 | Expenditures | 262,080 | |||||||
15/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 71 | 14/07/2022 | XVFC/2022-23/P/2 | Expenditures | 178,379 | |||||||
15/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 10,582 | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 19,156 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:47:20 AM. |