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 | 2,940 | 26/09/2022 | XVFC/2022-23/P/7 | Expenditures | 1,940 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 133,134 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 173,175 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 133,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:36:12 PM. |