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.) |
30/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 120,281 | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 79,600 | |||||||
30/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 57,634 | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 324,134 | |||||||
30/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 78,130 | Expenditures | ||||||||||
30/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 38,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:29 PM. |