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.) |
08/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 29,951 | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 58,368 | |||||||
08/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 8,376 | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,300 | |||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 23,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:31:19 AM. |