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.) |
03/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 688,926 | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 112,808 | |||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 93,987 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/7 | Expenditures | 41,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:54:56 PM. |