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.) |
14/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 156,678 | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 68,001 | |||||||
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 50,597 | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 2,250 | |||||||
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 104,452 | Expenditures | ||||||||||
14/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 33,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:10 PM. |