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.) |
02/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 204,980 | 01/08/2022 | XVFC/2022-23/P/1 | Expenditures | 203,742 | |||||||
02/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 47,228 | Expenditures | ||||||||||
02/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 308,725 | Expenditures | ||||||||||
02/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 70,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:47 PM. |