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 | 71 | 03/08/2022 | XVFC/2022-23/P/7 | Expenditures | 100,872 | |||||||
04/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 205,413 | 03/08/2022 | XVFC/2022-23/P/8 | Expenditures | 63,803 | |||||||
04/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 26,064 | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 109,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:12:39 AM. |