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.) |
09/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 882 | 08/07/2022 | XVFC/2022-23/P/1 | Expenditures | 7,776 | |||||||
09/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 49,944 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 74,823 | Expenditures | ||||||||||
09/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:36:23 PM. |