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.) |
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 154,896 | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 299,999 | |||||||
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 13,130 | Expenditures | ||||||||||
15/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 19,691 | Expenditures | ||||||||||
15/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 233,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:53:39 PM. |