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.) |
25/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,176 | 02/08/2022 | XVFC/2022-23/P/5 | Expenditures | 33,800 | |||||||
25/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 85,730 | 02/08/2022 | XVFC/2022-23/P/6 | Expenditures | 26,324 | |||||||
25/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 117,093 | Expenditures | ||||||||||
25/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:56 PM. |