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.) |
01/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 389,325 | 17/11/2022 | XVFC/2022-23/P/13 | Expenditures | 56,676 | |||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 56,712 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/15 | Expenditures | 56,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:02 AM. |