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/3 | Reverse Receipt -PFMS | 154,810 | 09/09/2022 | XVFC/2022-23/P/1 | Expenditures | 42,250 | |||||||
15/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 5,144 | 09/09/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/3 | Expenditures | 49,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:39:50 AM. |