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.) |
13/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 92,501 | 12/09/2022 | XVFC/2022-23/P/7 | Expenditures | 31,410 | |||||||
13/09/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 16,020 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 22,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:07 PM. |