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.) |
05/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,763 | 04/10/2022 | XVFC/2022-23/P/3 | Expenditures | 99,525 | |||||||
05/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 40,750 | 04/10/2022 | XVFC/2022-23/P/4 | Expenditures | 2,000 | |||||||
05/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 77,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:27:54 AM. |