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.) |
20/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 493,588 | 09/09/2022 | XVFC/2022-23/P/28 | Expenditures | 142,790 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/29 | Expenditures | 286,306 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/30 | Expenditures | 47,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:24 PM. |