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.) |
21/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 130,798 | 20/07/2022 | XVFC/2022-23/P/2 | Expenditures | 82,118 | |||||||
21/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 142 | 20/07/2022 | XVFC/2022-23/P/3 | Expenditures | 17,523 | |||||||
21/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,176 | 20/07/2022 | XVFC/2022-23/P/4 | Expenditures | 4,097 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:48 PM. |