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.) |
30/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 112,786 | 29/10/2022 | XVFC/2022-23/P/2 | Expenditures | 180,794 | |||||||
30/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,977 | Expenditures | ||||||||||
30/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 8,966 | Expenditures | ||||||||||
30/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 169,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:00:29 AM. |