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.) |
07/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 409,442 | 06/12/2022 | XVFC/2022-23/P/34 | Expenditures | 21,600 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/35 | Expenditures | 6,250 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/36 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:31 PM. |