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.) |
10/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 216,246 | 09/07/2022 | XVFC/2022-23/P/1 | Expenditures | 48,616 | 09/07/2022 | XVFC/2022-23/C/1 | 897,118 | ||||
Reverse Receipt -PFMS | Expenditures | 09/07/2022 | XVFC/2022-23/C/2 | 917,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:59:53 PM. |