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.) |
27/10/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 569,000 | 26/10/2022 | XVFC/2022-23/P/1 | Expenditures | 75,000 | |||||||
27/10/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 854,000 | Expenditures | ||||||||||
27/10/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,013,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:44 PM. |