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/5 | Reverse Receipt -PFMS | 61,877 | 17/09/2022 | XVFC/2022-23/P/17 | Expenditures | 77,783 | |||||||
23/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 38,494 | 17/09/2022 | XVFC/2022-23/P/18 | Expenditures | 61,278 | |||||||
23/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 517,549 | 22/09/2022 | XVFC/2022-23/P/19 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:07 PM. |