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.) |
21/10/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,308,000 | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 62,500 | |||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 61,629 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:20 AM. |