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.) |
11/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,352 | 10/10/2022 | XVFC/2022-23/P/6 | Expenditures | 72,666 | |||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 21,250 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 121,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:05 PM. |