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/10 | Reverse Receipt -PFMS | 425 | 20/09/2022 | XVFC/2022-23/P/13 | Expenditures | 64,593 | |||||||
29/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 145,949 | 23/09/2022 | XVFC/2022-23/P/14 | Expenditures | 3,005 | |||||||
29/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 11,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:13 AM. |