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/6 | Reverse Receipt -PFMS | 99,650 | 14/09/2022 | XVFC/2022-23/P/16 | Expenditures | 39,612 | |||||||
15/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 143,517 | 14/09/2022 | XVFC/2022-23/P/17 | Expenditures | 49,088 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/18 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:02 AM. |