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/13 | Reverse Receipt -PFMS | 540,185 | 15/09/2022 | XVFC/2022-23/P/34 | Expenditures | 44,856 | |||||||
27/09/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 834,327 | 26/09/2022 | XVFC/2022-23/P/35 | Expenditures | 82,600 | |||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/36 | Expenditures | 35,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:17 PM. |