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 | 63,968 | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 118,423 | |||||||
08/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 47,976 | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 129,981 | |||||||
08/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 243,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:47:42 AM. |