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.) |
14/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 747,454 | 25/11/2022 | XVFC/2022-23/P/29 | Expenditures | 28,380 | |||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/30 | Expenditures | 37,336 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/31 | Expenditures | 98,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:00:12 AM. |