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.) |
23/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 848,672 | 01/09/2022 | XVFC/2022-23/P/91 | Expenditures | 41,900 | |||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/92 | Expenditures | 36,520 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/93 | Expenditures | 35,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:04 PM. |