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.) |
12/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 264 | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 55,217 | |||||||
12/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 52 | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 52,540 | |||||||
12/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 69 | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 55,217 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:53:12 AM. |