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.) |
27/08/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 172,844 | 23/08/2022 | XVFC/2022-23/P/53 | Expenditures | 49,000 | |||||||
27/08/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 115,228 | 26/08/2022 | XVFC/2022-23/P/54 | Expenditures | 35,000 | |||||||
31/08/2022 | XVFC/2022-23/R/20 | Direct Receipts | 3,721 | 26/08/2022 | XVFC/2022-23/P/55 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:32 AM. |