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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 142,733 | 01/08/2022 | XVFC/2022-23/P/3 | Expenditures | 5,800 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/4 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/5 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:20 AM. |