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.) |
14/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,481 | 13/10/2022 | XVFC/2022-23/P/3 | Expenditures | 146,808 | |||||||
14/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 100,275 | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 39,200 | |||||||
14/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 11,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:55:30 AM. |