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.) |
20/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 83,720 | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 43,364 | |||||||
20/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 125,580 | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 34,095 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 53,164 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/5 | Expenditures | 34,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:45 AM. |