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.) |
20/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 7,447 | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | |||||||
20/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 83,874 | 19/07/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | |||||||
20/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 40,479 | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:48 AM. |