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.) |
06/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 70,821 | 03/11/2022 | XVFC/2022-23/P/4 | Expenditures | 40,000 | |||||||
06/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 54,687 | 05/11/2022 | XVFC/2022-23/P/5 | Expenditures | 42,500 | |||||||
06/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 82,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:09:31 AM. |