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.) |
16/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 101,441 | 09/09/2022 | XVFC/2022-23/P/4 | Expenditures | 17,864 | |||||||
16/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 13,081 | 09/09/2022 | XVFC/2022-23/P/5 | Expenditures | 17,860 | |||||||
16/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 425 | 09/09/2022 | XVFC/2022-23/P/6 | Expenditures | 38,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:59:34 PM. |