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.) |
30/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 26,451 | 29/07/2022 | XVFC/2022-23/P/1 | Expenditures | 390,948 | |||||||
30/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 124,985 | Expenditures | ||||||||||
30/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 17,637 | Expenditures | ||||||||||
30/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 84,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:59:17 AM. |