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.) |
10/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 37,031 | 09/05/2022 | XVFC/2022-23/P/10 | Expenditures | 31,345 | |||||||
10/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 564,776 | 09/05/2022 | XVFC/2022-23/P/8 | Expenditures | 13,000 | |||||||
10/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 319 | 09/05/2022 | XVFC/2022-23/P/9 | Expenditures | 16,662 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:03:14 PM. |