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.) |
07/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 422,664 | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 13,500 | |||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 24,072 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/7 | Expenditures | 39,900 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:01:06 AM. |