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.) |
03/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 262,501 | 02/09/2022 | XVFC/2022-23/P/38 | Expenditures | 70,862 | |||||||
08/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 393,752 | 18/09/2022 | XVFC/2022-23/P/39 | Expenditures | 56,596 | |||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/40 | Expenditures | 69,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:36:37 AM. |