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.) |
11/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 181,071 | 09/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,900 | |||||||
11/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 10,288 | 09/11/2022 | XVFC/2022-23/P/2 | Expenditures | 3,476 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/3 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:19 PM. |