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/19 | Reverse Receipt -PFMS | 383,983 | 06/09/2022 | XVFC/2022-23/P/18 | Expenditures | 63,000 | |||||||
13/09/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 28,513 | 06/09/2022 | XVFC/2022-23/P/19 | Expenditures | 125,000 | |||||||
13/09/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 161,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:20 PM. |