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.) |
24/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 567 | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 15,590 | |||||||
24/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 31,207 | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 15,566 | |||||||
24/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 851 | 23/07/2022 | XVFC/2022-23/P/5 | Expenditures | 11,000 | |||||||
24/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 44,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:16:07 AM. |