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.) |
07/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,960 | 06/07/2022 | XVFC/2022-23/P/6 | Expenditures | 67,173 | |||||||
07/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 130,652 | 06/07/2022 | XVFC/2022-23/P/7 | Expenditures | 122,327 | |||||||
07/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 186,316 | Expenditures | ||||||||||
07/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:52 AM. |