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/8 | Reverse Receipt -PFMS | 17,637 | 21/09/2022 | XVFC/2022-23/P/12 | Expenditures | 1,940 | |||||||
30/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 239,694 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 137,706 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 137,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:48 AM. |