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.) |
02/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 32,261 | 01/07/2022 | XVFC/2022-23/P/2 | Expenditures | 359,407 | |||||||
02/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 901 | Expenditures | ||||||||||
12/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 45,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:23:02 AM. |