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.) |
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 232,833 | 05/09/2022 | XVFC/2022-23/P/19 | Expenditures | 3,000 | |||||||
15/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 269,882 | Expenditures | ||||||||||
15/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 155,223 | Expenditures | ||||||||||
15/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 179,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:37:46 AM. |