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.) |
22/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 177,301 | 31/08/2022 | XVFC/2022-23/P/1 | Expenditures | 48,700 | |||||||
22/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 177,301 | 31/08/2022 | XVFC/2022-23/P/2 | Expenditures | 59,200 | |||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/3 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:18:14 AM. |