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.) |
01/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 395 | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 175,000 | |||||||
01/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 18,662 | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 125,000 | |||||||
01/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 157,094 | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 147,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:32:10 AM. |