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/1 | Reverse Receipt -PFMS | 26,750 | 09/09/2022 | XVFC/2022-23/P/1 | Expenditures | 100,471 | |||||||
22/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 428,344 | 09/09/2022 | XVFC/2022-23/P/2 | Expenditures | 54,098 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/3 | Expenditures | 4,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:24 AM. |