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.) |
05/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 193,512 | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 27,188 | |||||||
05/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 13,079 | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 14,639 | |||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:05:58 AM. |