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.) |
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 177,460 | 01/08/2022 | XVFC/2022-23/P/5 | Expenditures | 75,000 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/6 | Expenditures | 67,214 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/7 | Expenditures | 188,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:55:46 PM. |