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.) |
02/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 22,215 | 01/07/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
02/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,058 | Expenditures | ||||||||||
02/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,086 | Expenditures | ||||||||||
02/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 28,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:49:38 AM. |