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 | 488,714 | 30/09/2022 | XVFC/2022-23/P/22 | Expenditures | 137,194 | |||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/23 | Expenditures | 137,194 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/24 | Expenditures | 51,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:49 AM. |