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.) |
02/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 164,052 | 01/10/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/18 | Expenditures | 41,174 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:58:16 AM. |