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/2 | Reverse Receipt -PFMS | 702,465 | 05/09/2022 | XVFC/2022-23/P/17 | Expenditures | 67,620 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/18 | Expenditures | 59,001 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/19 | Expenditures | 249,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:19:14 AM. |