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 | 194,833 | 13/08/2022 | XVFC/2022-23/P/1 | Expenditures | 33,500 | 13/08/2022 | XVFC/2022-23/C/1 | 682,486 | ||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/2 | Expenditures | 80,000 | 13/08/2022 | XVFC/2022-23/C/2 | 532,888 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:47 AM. |