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.) |
05/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 274,386 | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 174,777 | |||||||
05/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 72,101 | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 104,358 | |||||||
05/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 54,076 | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 139,351 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:18 AM. |