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.) |
08/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 134,000 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 8,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:24:45 PM. |