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.) |
14/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 268,104 | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 250,000 | |||||||
14/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 22,340 | Expenditures | ||||||||||
14/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 91,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:37 PM. |