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.) |
23/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 27,435 | 06/09/2022 | XVFC/2022-23/P/4 | Expenditures | 270,000 | |||||||
23/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,123,744 | 22/09/2022 | XVFC/2022-23/P/5 | Expenditures | 1,000 | |||||||
23/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 42,182 | 28/09/2022 | XVFC/2022-23/P/6 | Expenditures | 149,004 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:09:20 AM. |