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.) |
01/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 25,946 | 05/10/2022 | XVFC/2022-23/P/10 | Expenditures | 75,420 | |||||||
01/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 403,172 | 11/10/2022 | XVFC/2022-23/P/11 | Expenditures | 63,000 | |||||||
01/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 24,398 | 11/10/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:19 PM. |