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 | 489,000 | 01/08/2022 | OWN/2022-23/P/3 | Expenditures | 238,000 | 04/08/2022 | XVFC/2022-23/C/1 | 1,696,276 | ||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/2 | Expenditures | 288,000 | 04/08/2022 | XVFC/2022-23/C/2 | 1,318,988 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/3 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:27 AM. |