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.) |
20/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 78,682 | 09/08/2022 | XVFC/2022-23/P/2 | Expenditures | 24,600 | |||||||
20/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 52,458 | 19/08/2022 | FFC/2022-23/P/1 | Expenditures | 3,170 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/3 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:19 AM. |