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 | 2,871 | 16/07/2022 | XVFC/2022-23/P/1 | Expenditures | 97,020 | |||||||
17/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 12,638 | 16/07/2022 | XVFC/2022-23/P/2 | Expenditures | 165,382 | |||||||
17/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 256,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:37:07 PM. |