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.) |
06/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 42,308 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 47,000 | |||||||
06/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,616 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 43,600 | |||||||
06/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 191,193 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 9,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:24:28 PM. |