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.) |
24/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 838,354 | 11/07/2022 | SFCG/2022-23/P/4 | Expenditures | 64,700 | |||||||
24/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,257,531 | 23/07/2022 | XVFC/2022-23/P/2 | Expenditures | 145,076 | |||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/3 | Expenditures | 490,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:35:31 AM. |