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.) |
20/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 18,225 | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 93,913 | |||||||
20/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 182,912 | 02/09/2022 | XVFC/2022-23/P/17 | Expenditures | 2,904 | |||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:24 PM. |