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.) |
05/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 296,379 | 03/07/2022 | XVFC/2022-23/P/8 | Expenditures | 104,749 | |||||||
22/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 373,311 | 03/07/2022 | XVFC/2022-23/P/9 | Expenditures | 3,993 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/10 | Expenditures | 264,138 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/11 | Expenditures | 10,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:50:40 PM. |