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.) |
14/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 467,826 | 30/07/2022 | XVFC/2022-23/P/2 | Expenditures | 30,600 | |||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/3 | Expenditures | 224,325 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/4 | Expenditures | 229,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:38 AM. |