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.) |
28/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 20,969 | 27/06/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
28/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 141,412 | Expenditures | ||||||||||
28/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 30,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:45:49 AM. |