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.) |
09/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 392 | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 198,000 | |||||||
09/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 434,784 | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 178,000 | |||||||
09/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 445,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:15 PM. |