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.) |
08/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 385,821 | 06/10/2022 | XVFC/2022-23/P/7 | Expenditures | 59,822 | |||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/8 | Expenditures | 149,940 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/9 | Expenditures | 49,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:46 PM. |