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/4 | Reverse Receipt -PFMS | 213 | 13/09/2022 | XVFC/2022-23/P/1 | Expenditures | 1,500 | |||||||
14/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 156,069 | 27/09/2022 | XVFC/2022-23/P/2 | Expenditures | 3,000 | |||||||
14/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 15,433 | Expenditures | ||||||||||
29/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 5,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:38:40 AM. |