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.) |
05/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 4,360 | 04/11/2022 | XVFC/2022-23/P/28 | Expenditures | 198,000 | 04/11/2022 | XVFC/2022-23/J/1 | 300,000 | ||||
05/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 68,344 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 796,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:06 AM. |