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.) |
18/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 9,407 | 13/06/2022 | XVFC/2022-23/P/1 | Expenditures | 38,485 | |||||||
18/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 101,675 | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 3,860 | |||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/3 | Expenditures | 56,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:16 PM. |