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.) |
02/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 101,262 | 01/08/2022 | XVFC/2022-23/P/2 | Expenditures | 137,990 | |||||||
02/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 68,670 | 01/08/2022 | XVFC/2022-23/P/3 | Expenditures | 11,543 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/4 | Expenditures | 72,422 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/5 | Expenditures | 8,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:21:54 AM. |