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.) |
08/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1 | 07/07/2022 | XVFC/2022-23/P/12 | Expenditures | 54,274 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 87,788 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 38,922 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 54,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:34 AM. |