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/3 | Reverse Receipt -PFMS | 315,647 | 29/08/2022 | XVFC/2022-23/P/3 | Expenditures | 188,000 | 29/08/2022 | XVFC/2022-23/C/1 | 104,113 | ||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/4 | Expenditures | 62,500 | 29/08/2022 | XVFC/2022-23/C/2 | 381,811 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/5 | Expenditures | 140,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:01 PM. |