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.) |
09/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 91 | 08/06/2022 | XVFC/2022-23/P/1 | Expenditures | 35,750 | |||||||
09/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 68 | 08/06/2022 | XVFC/2022-23/P/2 | Expenditures | 71,500 | |||||||
09/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:52 PM. |