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.) |
11/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 54 | 10/06/2022 | XVFC/2022-23/P/13 | Expenditures | 61,750 | |||||||
11/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 272 | 23/06/2022 | XVFC/2022-23/P/14 | Expenditures | 24,050 | |||||||
11/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 72 | 25/06/2022 | XVFC/2022-23/P/15 | Expenditures | 9,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:41:04 AM. |