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.) |
13/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 15,727 | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 19,125 | |||||||
13/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 239,956 | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 44,050 | |||||||
13/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:58:17 AM. |