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.) |
26/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 71 | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 104,876 | |||||||
26/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 508,766 | 25/07/2022 | XVFC/2022-23/P/10 | Expenditures | 498,995 | |||||||
26/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 30,375 | 25/07/2022 | XVFC/2022-23/P/9 | Expenditures | 107,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:02 PM. |