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 | 307,811 | 13/08/2022 | XVFC/2022-23/P/1 | Expenditures | 204,748 | 13/08/2022 | XVFC/2022-23/C/1 | 1,073,334 | ||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/2 | Expenditures | 142,825 | 13/08/2022 | XVFC/2022-23/C/2 | 823,677 | |||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/3 | Expenditures | 114,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:02 AM. |