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.) |
03/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 7,441 | 19/08/2022 | XVFC/2022-23/P/34 | Expenditures | 649,940 | |||||||
03/08/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 4,924 | 22/08/2022 | XVFC/2022-23/P/35 | Expenditures | 645,129 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/36 | Expenditures | 50,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:29 PM. |