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 | 275,076 | 19/08/2022 | XVFC/2022-23/P/1 | Expenditures | 33,500 | 19/08/2022 | XVFC/2022-23/C/1 | 734,651 | ||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/2 | Expenditures | 14,550 | 19/08/2022 | XVFC/2022-23/C/2 | 587,782 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:25 AM. |