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.) |
30/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 164,000 | 07/06/2022 | XVFC/2022-23/P/7 | Expenditures | 33,000 | |||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/8 | Expenditures | 26,313 | ||||||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/9 | Expenditures | 70,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:03:19 AM. |