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.) |
18/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,068,000 | 12/10/2022 | XVFC/2022-23/P/22 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/23 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/24 | Expenditures | 87,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:46 AM. |