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.) |
26/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 11,072 | 25/07/2022 | XVFC/2022-23/P/8 | Expenditures | 13,312 | |||||||
26/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 32,772 | 25/07/2022 | XVFC/2022-23/P/9 | Expenditures | 13,312 | |||||||
26/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 16,605 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 50,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:13:33 PM. |