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/3 | Reverse Receipt -PFMS | 590,359 | 05/07/2022 | XVFC/2022-23/P/16 | Expenditures | 92,135 | |||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/17 | Expenditures | 56,950 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/18 | Expenditures | 95,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:44:36 AM. |