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.) |
05/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 94,721 | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 95,075 | |||||||
05/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 294 | Expenditures | ||||||||||
05/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 441 | Expenditures | ||||||||||
05/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 141,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:06 AM. |