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.) |
05/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 397,620 | 04/10/2022 | XVFC/2022-23/P/23 | Expenditures | 63,096 | |||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/24 | Expenditures | 130,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/25 | Expenditures | 155,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:19 AM. |