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.) |
12/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 257,357 | 11/07/2022 | XVFC/2022-23/P/10 | Expenditures | 170,000 | 10/07/2022 | XVFC/2022-23/C/1 | 600,000 | ||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/8 | Expenditures | 496,710 | 10/07/2022 | XVFC/2022-23/C/2 | 600,000 | |||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/9 | Expenditures | 141,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:22 PM. |