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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 287,798 | 28/09/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/7 | Expenditures | 4,795 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/8 | Expenditures | 170,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:02:21 PM. |