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.) |
28/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 219,538 | 27/09/2022 | XVFC/2022-23/P/12 | Expenditures | 40,498 | |||||||
28/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 52,295 | 27/09/2022 | XVFC/2022-23/P/13 | Expenditures | 24,002 | |||||||
28/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 425 | 27/09/2022 | XVFC/2022-23/P/14 | Expenditures | 84,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:10:46 PM. |