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.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 688,933 | 02/07/2022 | XVFC/2022-23/P/3 | Expenditures | 94,728 | |||||||
07/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,033,400 | 02/07/2022 | XVFC/2022-23/P/4 | Expenditures | 12,240 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/5 | Expenditures | 6,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:34 AM. |