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.) |
20/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 468,051 | 08/09/2022 | XVFC/2022-23/P/22 | Expenditures | 37,068 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/23 | Expenditures | 18,425 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/24 | Expenditures | 90,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:03 PM. |