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.) |
26/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 182,550 | 09/09/2022 | XVFC/2022-23/P/10 | Expenditures | 175,500 | |||||||
26/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 124,201 | 09/09/2022 | XVFC/2022-23/P/8 | Expenditures | 72,000 | |||||||
26/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 16,314 | 09/09/2022 | XVFC/2022-23/P/9 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:15 AM. |