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.) |
06/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 781,829 | 05/11/2022 | XVFC/2022-23/P/27 | Expenditures | 67,283 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/28 | Expenditures | 11,103 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/29 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:40:15 PM. |