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.) |
06/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 718,882 | 05/11/2022 | XVFC/2022-23/P/41 | Expenditures | 47,440 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/42 | Expenditures | 92,018 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/43 | Expenditures | 97,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:17 PM. |