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.) |
12/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 425 | 11/07/2022 | XVFC/2022-23/P/1 | Expenditures | 65,000 | |||||||
12/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,683 | 11/07/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
12/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 67,087 | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 28,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:36:26 AM. |