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.) |
11/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 295,161 | 10/08/2022 | XVFC/2022-23/P/1 | Expenditures | 102,978 | |||||||
11/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 196,774 | 10/08/2022 | XVFC/2022-23/P/2 | Expenditures | 4,171 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/3 | Expenditures | 102,978 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/4 | Expenditures | 4,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:49 PM. |