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.) |
01/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 669,452 | 22/10/2022 | XVFC/2022-23/P/10 | Expenditures | 42,801 | |||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/9 | Expenditures | 25,192 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/11 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:17:16 AM. |