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.) |
04/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 5,884 | 01/08/2022 | XVFC/2022-23/P/10 | Expenditures | 3,000 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,894 | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 10,704 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/12 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:22:18 AM. |