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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 149,471 | |||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 140,306 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 131,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:02:47 AM. |