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.) |
22/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 516,928 | 16/09/2022 | XVFC/2022-23/P/25 | Expenditures | 93,755 | |||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/26 | Expenditures | 28,236 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/27 | Expenditures | 38,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:03:43 PM. |