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.) |
21/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 426,334 | 20/07/2022 | XVFC/2022-23/P/1 | Expenditures | 70,000 | 02/07/2022 | XVFC/2022-23/C/1 | 2,140,039 | ||||
29/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 538,447 | 20/07/2022 | XVFC/2022-23/P/2 | Expenditures | 5,000 | 02/07/2022 | XVFC/2022-23/C/2 | 2,242,407 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:25 AM. |