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.) |
02/09/2022 | XVFC/2022-23/R/36 | Reverse Receipt -PFMS | 508,044 | 01/09/2022 | XVFC/2022-23/P/96 | Expenditures | 77,258 | |||||||
12/09/2022 | XVFC/2022-23/R/37 | Reverse Receipt -PFMS | 786,111 | 01/09/2022 | XVFC/2022-23/P/97 | Expenditures | 38,833 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/98 | Expenditures | 34,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:07 PM. |