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.) |
17/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 140,045 | 13/09/2022 | XVFC/2022-23/P/10 | Expenditures | 198,000 | |||||||
17/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 109,204 | 13/09/2022 | XVFC/2022-23/P/11 | Expenditures | 420,750 | |||||||
17/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 600,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:08 AM. |