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/1 | Reverse Receipt -PFMS | 6,061 | 01/09/2022 | XVFC/2022-23/P/1 | Expenditures | 54,370 | |||||||
29/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 848,835 | 01/09/2022 | XVFC/2022-23/P/2 | Expenditures | 121,000 | |||||||
29/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 271,907 | 01/09/2022 | XVFC/2022-23/P/3 | Expenditures | 19,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:00 AM. |