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.) |
04/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 19,842 | 03/11/2022 | XVFC/2022-23/P/17 | Expenditures | 96,559 | |||||||
04/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 638 | 03/11/2022 | XVFC/2022-23/P/18 | Expenditures | 41,382 | |||||||
04/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 515,883 | 03/11/2022 | XVFC/2022-23/P/19 | Expenditures | 4,266 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:34 PM. |