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.) |
30/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,099,893 | 29/07/2022 | XVFC/2022-23/P/22 | Expenditures | 88,689 | |||||||
30/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 63,335 | 29/07/2022 | XVFC/2022-23/P/23 | Expenditures | 38,010 | |||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/24 | Expenditures | 3,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:27:32 AM. |