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.) |
03/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 8,834 | 02/12/2022 | XVFC/2022-23/P/39 | Expenditures | 48,980 | |||||||
03/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 5,889 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 176,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:27 AM. |