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.) |
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 537,557 | 04/08/2022 | XVFC/2022-23/P/4 | Expenditures | 118,970 | |||||||
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 358,384 | 05/08/2022 | XVFC/2022-23/P/5 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/6 | Expenditures | 66,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:12 PM. |