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.) |
03/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 53,403 | 02/09/2022 | XVFC/2022-23/P/10 | Expenditures | 64,000 | |||||||
03/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 35,604 | 05/09/2022 | XVFC/2022-23/P/11 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/12 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:25:27 AM. |