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.) |
23/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 121,984 | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 1,500 | |||||||
23/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 38,410 | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 1,330 | |||||||
23/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 57,604 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 175,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:12 AM. |