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.) |
17/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 100,083 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 288,000 | 21/11/2022 | XVFC/2022-23/C/1 | 163,642 | ||||
17/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 126,522 | 25/11/2022 | XVFC/2022-23/P/2 | Expenditures | 192,000 | 21/11/2022 | XVFC/2022-23/C/2 | 162,212 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:18:13 AM. |