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/4 | Reverse Receipt -PFMS | 15,873 | 08/09/2022 | XVFC/2022-23/P/2 | Expenditures | 241,000 | |||||||
23/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 851 | 19/09/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | |||||||
23/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 609,201 | 22/09/2022 | XVFC/2022-23/P/5 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:42 AM. |