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.) |
21/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,899 | 29/08/2022 | XVFC/2022-23/P/15 | Expenditures | 197,796 | |||||||
21/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 193,740 | Expenditures | ||||||||||
21/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 7,347 | Expenditures | ||||||||||
21/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 297,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:45:08 PM. |