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.) |
10/09/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 235,686 | 03/09/2022 | XVFC/2022-23/P/29 | Expenditures | 11,972 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/30 | Expenditures | 19,364 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/31 | Expenditures | 94,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:51 PM. |