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/2 | Reverse Receipt -PFMS | 507,262 | 25/07/2022 | XVFC/2022-23/P/1 | Expenditures | 225,849 | |||||||
26/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 338,175 | 25/07/2022 | XVFC/2022-23/P/2 | Expenditures | 147,690 | |||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/3 | Expenditures | 633,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:12 AM. |