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.) |
12/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 439,000 | 09/08/2022 | XVFC/2022-23/P/9 | Expenditures | 225,000 | |||||||
12/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 781,000 | 11/08/2022 | XVFC/2022-23/P/10 | Expenditures | 112,500 | |||||||
12/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 658,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:41:48 AM. |