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.) |
25/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,002 | 28/07/2022 | XVFC/2022-23/P/7 | Expenditures | 99,030 | |||||||
25/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 35,876 | 28/07/2022 | XVFC/2022-23/P/8 | Expenditures | 60,894 | |||||||
25/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 50,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:17:07 PM. |