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.) |
03/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 74,888 | 02/08/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | |||||||
03/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 112,331 | 02/08/2022 | XVFC/2022-23/P/5 | Expenditures | 46,362 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/6 | Expenditures | 5,553 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | OWN/2022-23/P/28 | Expenditures | 38,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:57:43 AM. |