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.) |
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 578,911 | 05/07/2022 | XVFC/2022-23/P/5 | Expenditures | 38,830 | |||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/7 | Expenditures | 109,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:54 AM. |