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.) |
08/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 178,683 | 22/08/2022 | OWN/2022-23/P/5 | Expenditures | 4,600 | 11/08/2022 | XVFC/2022-23/C/1 | 382,843.4 | ||||
Reverse Receipt -PFMS | 31/08/2022 | FFC/2022-23/P/1 | Expenditures | 8,985 | 11/08/2022 | XVFC/2022-23/C/2 | 403,717.71 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:48 AM. |