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.) |
02/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 352,193 | 03/10/2022 | XVFC/2022-23/P/1 | Expenditures | 15,000 | 03/10/2022 | XVFC/2022-23/C/1 | 1,389,252 | ||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/2 | Expenditures | 200,000 | 03/10/2022 | XVFC/2022-23/C/2 | 1,145,862 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:42:03 AM. |