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.) |
04/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 70,982 | 03/10/2022 | XVFC/2022-23/P/3 | Expenditures | 48,510 | |||||||
04/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,560 | 03/10/2022 | XVFC/2022-23/P/4 | Expenditures | 48,510 | |||||||
04/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,764 | 03/10/2022 | XVFC/2022-23/P/5 | Expenditures | 24,255 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:20 AM. |