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.) |
29/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 165,466 | 28/09/2022 | XVFC/2022-23/P/4 | Expenditures | 148,500 | |||||||
29/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 851 | Expenditures | ||||||||||
29/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 11,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:23 PM. |