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.) |
31/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,127 | 30/07/2022 | XVFC/2022-23/P/3 | Expenditures | 178,107 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 20,867 | 30/07/2022 | XVFC/2022-23/P/4 | Expenditures | 5,548 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 468,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:35 AM. |