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.) |
17/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 295,413 | 16/07/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | 15/07/2022 | XVFC/2022-23/C/1 | 95 | ||||
Reverse Receipt -PFMS | Expenditures | 15/07/2022 | XVFC/2022-23/C/2 | 152,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:36:34 AM. |