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.) |
22/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 256,016 | 19/09/2022 | XVFC/2022-23/P/6 | Expenditures | 121,849 | |||||||
22/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 126,331 | 19/09/2022 | XVFC/2022-23/P/7 | Expenditures | 75,072 | |||||||
22/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 744 | 28/09/2022 | XVFC/2022-23/P/8 | Expenditures | 1,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:16:39 PM. |