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.) |
27/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 107,124 | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 75,000 | |||||||
27/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 80,343 | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 29,566 | |||||||
27/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 407,666 | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 177,116 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:23 AM. |