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.) |
07/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 122,410 | 06/12/2022 | XVFC/2022-23/P/21 | Expenditures | 10,000 | |||||||
07/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 5,952 | 06/12/2022 | XVFC/2022-23/P/22 | Expenditures | 5,300 | |||||||
07/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,969 | 06/12/2022 | XVFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:39 AM. |