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/1 | Reverse Receipt -PFMS | 684,153 | 16/07/2022 | XVFC/2022-23/P/1 | Expenditures | 129,626 | |||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/2 | Expenditures | 230,027 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/3 | Expenditures | 141,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:47:47 PM. |