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.) |
10/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 90,782 | 09/08/2022 | XVFC/2022-23/P/5 | Expenditures | 93,000 | |||||||
10/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 136,171 | 09/08/2022 | XVFC/2022-23/P/6 | Expenditures | 8,848 | |||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/7 | Expenditures | 1,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:48:12 PM. |