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 | 532 | 12/10/2022 | XVFC/2022-23/P/3 | Expenditures | 463,964 | |||||||
01/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 645,682 | 12/10/2022 | XVFC/2022-23/P/4 | Expenditures | 150,000 | |||||||
01/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 49,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:03 PM. |