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.) |
06/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 114,749 | 02/08/2022 | XVFC/2022-23/P/10 | Expenditures | 19,311 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/11 | Expenditures | 25,402 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/12 | Expenditures | 7,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:33:30 PM. |