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/1 | Reverse Receipt -PFMS | 245,478 | 24/08/2022 | XVFC/2022-23/P/17 | Expenditures | 2,454 | |||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/18 | Expenditures | 22,566 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/19 | Expenditures | 91,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:44 PM. |