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.) |
08/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 17,781 | 07/06/2022 | XVFC/2022-23/P/1 | Expenditures | 148,120 | |||||||
08/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 125,255 | 07/06/2022 | XVFC/2022-23/P/2 | Expenditures | 19,780 | |||||||
15/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 11,856 | Expenditures | ||||||||||
15/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 87,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:27 AM. |