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.) |
01/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 226,764 | 10/11/2022 | XVFC/2022-23/P/5 | Expenditures | 256,320 | |||||||
01/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 340,147 | 10/11/2022 | XVFC/2022-23/P/6 | Expenditures | 53,889 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/7 | Expenditures | 32,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:38 PM. |