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.) |
11/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 846,588 | 10/11/2022 | XVFC/2022-23/P/19 | Expenditures | 194,673 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 74,760 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/21 | Expenditures | 142,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:42 PM. |