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.) |
27/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 285,205 | 25/12/2022 | OWN/2022-23/P/1 | Expenditures | 219,434 | 25/12/2022 | XVFC/2022-23/C/1 | 1,216,720 | ||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/1 | Expenditures | 136,117 | 25/12/2022 | XVFC/2022-23/C/2 | 1,865,941 | |||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 37,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:15 PM. |