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.) |
06/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 470,181 | 26/07/2022 | XVFC/2022-23/P/33 | Expenditures | 345,000 | |||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/34 | Expenditures | 17,250 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/35 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:50 AM. |