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/1 | Reverse Receipt -PFMS | 136,411 | 19/08/2022 | XVFC/2022-23/P/1 | Expenditures | 32,636 | 19/08/2022 | XVFC/2022-23/C/1 | 393,701.12 | ||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/2 | Expenditures | 60,000 | 19/08/2022 | XVFC/2022-23/C/2 | 375,041.12 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:46 PM. |