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.) |
09/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 89,639 | 08/08/2022 | XVFC/2022-23/P/10 | Expenditures | 8,000 | |||||||
09/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 134,460 | 08/08/2022 | XVFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/9 | Expenditures | 13,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:53 PM. |