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/4 | Reverse Receipt -PFMS | 3,168 | 22/08/2022 | XVFC/2022-23/P/91 | Expenditures | 14,860 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,788 | 22/08/2022 | XVFC/2022-23/P/92 | Expenditures | 1,226 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/93 | Expenditures | 1,373 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/94 | Expenditures | 12,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:59 PM. |