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.) |
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 275,931 | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 83,655 | |||||||
22/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 413,895 | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 8,832 | |||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 214,883 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/8 | Expenditures | 22,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:52:29 AM. |