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.) |
05/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 129,951 | 04/06/2022 | XVFC/2022-23/P/3 | Expenditures | 9,600 | |||||||
05/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 9,111 | Expenditures | ||||||||||
14/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 6,075 | Expenditures | ||||||||||
14/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 87,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:54:21 AM. |