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.) |
05/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 10,213 | 04/08/2022 | XVFC/2022-23/P/41 | Expenditures | 297,136 | |||||||
05/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 6,759 | 11/08/2022 | XVFC/2022-23/P/42 | Expenditures | 34,250 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/43 | Expenditures | 292,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:13:53 AM. |