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.) |
12/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 9,258 | 08/05/2022 | XVFC/2022-23/P/2 | Expenditures | 89,600 | |||||||
12/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 253,315 | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 221,600 | |||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 117,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:32 AM. |