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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 136,711 | 03/09/2022 | XVFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/2 | Expenditures | 78,800 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/3 | Expenditures | 81,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:35 PM. |