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.) |
18/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 750,321 | 17/09/2022 | XVFC/2022-23/P/71 | Expenditures | 75,000 | |||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/72 | Expenditures | 56,584 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/73 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:07 PM. |