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 | 169,116 | 30/08/2022 | XVFC/2022-23/P/1 | Expenditures | 90,000 | 30/08/2022 | XVFC/2022-23/C/1 | 142,561 | ||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/2 | Expenditures | 91,926 | 30/08/2022 | XVFC/2022-23/C/2 | 435,035 | |||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/3 | Expenditures | 79,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:19 AM. |