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.) |
06/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 68,994 | 02/12/2022 | XVFC/2022-23/P/2 | Expenditures | 51,165 | |||||||
06/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 103,490 | 02/12/2022 | XVFC/2022-23/P/3 | Expenditures | 37,205 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:58 PM. |