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.) |
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 310,610 | 07/07/2022 | XVFC/2022-23/P/66 | Expenditures | 88,258 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/67 | Expenditures | 109,339 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/68 | Expenditures | 154,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:52 PM. |