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.) |
10/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,339 | 09/07/2022 | XVFC/2022-23/P/4 | Expenditures | 276,524 | |||||||
10/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 652,032 | 09/07/2022 | XVFC/2022-23/P/5 | Expenditures | 184,350 | |||||||
10/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 57,898 | 09/07/2022 | XVFC/2022-23/P/6 | Expenditures | 14,253 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:56 AM. |