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.) |
30/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 8,152 | 29/09/2022 | XVFC/2022-23/P/3 | Expenditures | 99,000 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 239,477 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 109,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:37:03 AM. |