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.) |
31/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,527 | 30/07/2022 | XVFC/2022-23/P/1 | Expenditures | 46,197 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 136,990 | 30/07/2022 | XVFC/2022-23/P/2 | Expenditures | 46,905 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 188,554 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 5,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:22:47 AM. |