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.) |
18/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 187,133 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 3,500 | |||||||
18/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 63,629 | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 115,265 | |||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 93,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:35:10 PM. |