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/7 | Reverse Receipt -PFMS | 529,921 | 05/08/2022 | XVFC/2022-23/P/14 | Expenditures | 50,000 | 02/08/2022 | XVFC/2022-23/C/1 | 260,646.08 | ||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/15 | Expenditures | 140,000 | 02/08/2022 | XVFC/2022-23/C/2 | 125,526 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:15 AM. |