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.) |
06/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 204,776 | 04/07/2022 | XVFC/2022-23/P/1 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/2 | Expenditures | 158,400 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/3 | Expenditures | 22,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:28:46 AM. |