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.) |
14/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 11,302 | 02/09/2022 | XVFC/2022-23/P/41 | Expenditures | 284,050 | |||||||
14/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,795,267 | 02/09/2022 | XVFC/2022-23/P/42 | Expenditures | 55,080 | |||||||
14/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 436,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:40 PM. |