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.) |
29/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,977 | 25/07/2022 | XVFC/2022-23/P/10 | Expenditures | 38,401 | |||||||
29/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 106,665 | 25/07/2022 | XVFC/2022-23/P/11 | Expenditures | 38,401 | |||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/12 | Expenditures | 33,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:28:59 AM. |