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.) |
26/09/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 750,973 | 17/09/2022 | XVFC/2022-23/P/70 | Expenditures | 69,668 | |||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/71 | Expenditures | 68,898 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/72 | Expenditures | 62,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:02:17 AM. |