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.) |
04/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 218,095 | 03/12/2022 | XVFC/2022-23/P/10 | Expenditures | 42,500 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/11 | Expenditures | 6,290 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/9 | Expenditures | 18,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:16:20 PM. |