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.) |
04/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 102,786 | 03/08/2022 | XVFC/2022-23/P/12 | Expenditures | 144,000 | |||||||
04/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 37,289 | 03/08/2022 | XVFC/2022-23/P/13 | Expenditures | 251,940 | |||||||
04/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 686,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:24 AM. |