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.) |
26/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,018,858 | 25/07/2022 | XVFC/2022-23/P/22 | Expenditures | 18,000 | |||||||
26/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 805,947 | 25/07/2022 | XVFC/2022-23/P/23 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/24 | Expenditures | 12,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:49:59 PM. |