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.) |
14/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 454,000 | 12/08/2022 | XVFC/2022-23/P/4 | Expenditures | 20,206.75 | |||||||
14/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 681,000 | 12/08/2022 | XVFC/2022-23/P/5 | Expenditures | 40,413.5 | |||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/6 | Expenditures | 20,206.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:47:53 AM. |