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.) |
10/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 532 | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 145,530 | |||||||
10/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 63,041 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 224,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:19:25 AM. |