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.) |
05/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 132,491 | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 46,000 | |||||||
05/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 198,735 | 04/08/2022 | XVFC/2022-23/P/10 | Expenditures | 38,000 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:19:02 AM. |