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.) |
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 660,492 | 27/08/2022 | XVFC/2022-23/P/1 | Expenditures | 14,103 | |||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/2 | Expenditures | 22,741 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/3 | Expenditures | 125,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:54 PM. |