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/5 | Reverse Receipt -PFMS | 5,397 | 01/08/2022 | XVFC/2022-23/P/74 | Expenditures | 7,600 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 3,571 | 01/08/2022 | XVFC/2022-23/P/75 | Expenditures | 9,805 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/76 | Expenditures | 4,660 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/77 | Expenditures | 32,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:25:42 PM. |