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.) |
31/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,276 | 25/08/2022 | XVFC/2022-23/P/3 | Expenditures | 198,000 | |||||||
31/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 359,761 | 30/08/2022 | XVFC/2022-23/P/4 | Expenditures | 201,105 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 54,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:03 AM. |