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.) |
24/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 409,398 | 23/09/2022 | XVFC/2022-23/P/27 | Expenditures | 52,555 | |||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/28 | Expenditures | 29,866 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/29 | Expenditures | 24,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:23 PM. |