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.) |
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 101,545 | 12/07/2022 | XVFC/2022-23/P/7 | Expenditures | 45,409 | 01/07/2022 | XVFC/2022-23/C/5 | 173,780 | ||||
21/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 128,370 | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 98,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:10 PM. |