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/2 | Reverse Receipt -PFMS | 128,590 | 14/08/2022 | XVFC/2022-23/P/1 | Expenditures | 8,500 | 14/08/2022 | XVFC/2022-23/C/1 | 440,782 | ||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/2 | Expenditures | 7,000 | 14/08/2022 | XVFC/2022-23/C/2 | 339,604 | |||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:09 PM. |