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/1 | Reverse Receipt -PFMS | 707,026 | 01/07/2022 | XVFC/2022-23/P/31 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/32 | Expenditures | 28,704 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/33 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:30:43 AM. |