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.) |
22/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 290,690 | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 85,000 | |||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/2 | Expenditures | 280,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:32:40 AM. |