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 | 267,414 | 02/08/2022 | OWN/2022-23/P/19 | Expenditures | 2,534 | 02/08/2022 | XVFC/2022-23/C/1 | 503,915.86 | ||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/1 | Expenditures | 168,640 | 02/08/2022 | XVFC/2022-23/C/2 | 619,396 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:38:03 PM. |