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.) |
15/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 662,157 | 14/08/2022 | XVFC/2022-23/P/13 | Expenditures | 26,150 | |||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/14 | Expenditures | 28,654 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/15 | Expenditures | 42,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:12 AM. |