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.) |
10/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 184 | 09/06/2022 | XVFC/2022-23/P/10 | Expenditures | 90,000 | |||||||
10/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 138 | 23/06/2022 | XVFC/2022-23/P/11 | Expenditures | 348,782 | |||||||
10/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:04 PM. |