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.) |
17/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 76,526 | 15/07/2022 | XVFC/2022-23/P/1 | Expenditures | 17,900 | |||||||
17/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 129,387 | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 45,242 | |||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/3 | Expenditures | 241,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:29:19 PM. |