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.) |
28/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 951,073 | 10/08/2022 | XVFC/2022-23/P/4 | Expenditures | 140,659 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/5 | Expenditures | 362,392 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/7 | Expenditures | 175,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:27:34 AM. |