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.) |
03/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 815 | 31/07/2022 | XVFC/2022-23/P/5 | Expenditures | 30,047 | |||||||
03/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 29,232 | Expenditures | ||||||||||
12/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 40,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:25 AM. |