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 | 448,035 | 05/08/2022 | XVFC/2022-23/P/1 | Expenditures | 33,500 | 05/08/2022 | XVFC/2022-23/C/1 | 102,876 | ||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/2 | Expenditures | 638,963 | 05/08/2022 | XVFC/2022-23/C/2 | 359,215 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:07 PM. |