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/3 | Reverse Receipt -PFMS | 519,705 | 28/07/2022 | XVFC/2022-23/P/1 | Expenditures | 108,479 | |||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/2 | Expenditures | 87,936 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/3 | Expenditures | 65,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:31 PM. |