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.) |
03/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,645 | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 21,700 | |||||||
03/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 75,764 | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/7 | Expenditures | 32,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:35:00 PM. |