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.) |
13/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 75,617 | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 39,761 | |||||||
13/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 15,871 | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,150 | |||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 17,299 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 28,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:21:46 AM. |