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.) |
05/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 8,152 | 04/10/2022 | XVFC/2022-23/P/13 | Expenditures | 485,100 | |||||||
05/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 326,597 | Expenditures | ||||||||||
05/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 71,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:16:07 AM. |