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.) |
26/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 13,130 | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 58,000 | |||||||
26/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 132,409 | 25/07/2022 | XVFC/2022-23/P/8 | Expenditures | 23,010 | |||||||
26/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 709 | 25/07/2022 | XVFC/2022-23/P/9 | Expenditures | 166,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:57:28 PM. |