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.) |
27/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 31,453 | 22/09/2022 | XVFC/2022-23/P/3 | Expenditures | 1,940 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 408,276 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 299,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:18:00 PM. |