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.) |
29/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 229,178 | 28/06/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | 28/06/2022 | XVFC/2022-23/C/1 | 1,441,596 | ||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/2 | Expenditures | 24,528 | 28/06/2022 | XVFC/2022-23/C/2 | 730,069 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:44 PM. |