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.) |
07/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 54 | 06/06/2022 | XVFC/2022-23/P/6 | Expenditures | 473,100 | |||||||
07/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 40 | Expenditures | ||||||||||
07/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:14:41 AM. |