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/1 | Reverse Receipt -PFMS | 381,107 | 23/07/2022 | XVFC/2022-23/P/2 | Expenditures | 280,365 | |||||||
24/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 571,660 | 23/07/2022 | XVFC/2022-23/P/3 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/4 | Expenditures | 6,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:18:24 AM. |