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.) |
13/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 450,248 | 23/09/2022 | XVFC/2022-23/P/1 | Expenditures | 60,000 | 23/09/2022 | XVFC/2022-23/C/1 | 1,642,780.91 | ||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/2 | Expenditures | 80,000 | 23/09/2022 | XVFC/2022-23/C/2 | 1,215,041.62 | |||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/3 | Expenditures | 66,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:57 AM. |