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.) |
23/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 671,143 | 22/08/2022 | XVFC/2022-23/P/1 | Expenditures | 41,948 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/2 | Expenditures | 262,449 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/3 | Expenditures | 162,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:07:46 PM. |