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.) |
06/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 753,381 | 03/09/2022 | XVFC/2022-23/P/58 | Expenditures | 31,326 | |||||||
12/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,154,156 | 05/09/2022 | XVFC/2022-23/P/59 | Expenditures | 18,410 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/60 | Expenditures | 11,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:56 AM. |