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.) |
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 261,379 | 07/07/2022 | XVFC/2022-23/P/1 | Expenditures | 270,172 | |||||||
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 8,623 | Expenditures | ||||||||||
08/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 12,932 | Expenditures | ||||||||||
08/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 387,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:57:52 AM. |