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.) |
30/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 694,738 | 20/09/2022 | XVFC/2022-23/P/1 | Expenditures | 97,733 | |||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/2 | Expenditures | 10,297 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/3 | Expenditures | 1,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:06 PM. |