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.) |
01/10/2022 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 790,780 | 20/10/2022 | XVFC/2022-23/P/86 | Expenditures | 60,000 | |||||||
01/10/2022 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 841,974 | 20/10/2022 | XVFC/2022-23/P/87 | Expenditures | 60,000 | |||||||
01/10/2022 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 841,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:45 PM. |