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.) |
26/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 148,257 | 25/08/2022 | XVFC/2022-23/P/5 | Expenditures | 10,620 | |||||||
26/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 11,758 | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 2,000 | |||||||
26/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 216,869 | Expenditures | ||||||||||
26/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 17,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:05:15 AM. |