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.) |
10/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 135,989 | 09/07/2022 | XVFC/2022-23/P/2 | Expenditures | 58,800 | |||||||
10/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 4,311 | 09/07/2022 | XVFC/2022-23/P/3 | Expenditures | 58,800 | |||||||
10/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 132,850 | 09/07/2022 | XVFC/2022-23/P/4 | Expenditures | 58,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:09:23 AM. |