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.) |
22/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 875,637 | 07/10/2022 | XVFC/2022-23/P/24 | Expenditures | 31,810 | |||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 57,762 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 98,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:55 AM. |