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.) |
28/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 408,952 | 10/10/2022 | XVFC/2022-23/P/41 | Expenditures | 3,338 | |||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/42 | Expenditures | 31,489 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/43 | Expenditures | 34,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:16 AM. |