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/3 | Reverse Receipt -PFMS | 110,613 | 04/08/2022 | XVFC/2022-23/P/14 | Expenditures | 9,850 | |||||||
05/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 165,918 | 04/08/2022 | XVFC/2022-23/P/15 | Expenditures | 9,950 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/16 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/17 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:13 PM. |