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 | 7,100 | 25/08/2022 | XVFC/2022-23/P/23 | Expenditures | 4,091 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 10,729 | 30/08/2022 | XVFC/2022-23/P/24 | Expenditures | 4,137 | |||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/25 | Expenditures | 13,854 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/26 | Expenditures | 7,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:10:29 PM. |