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.) |
12/10/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 757,938 | 11/10/2022 | XVFC/2022-23/P/41 | Expenditures | 186,452 | |||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/42 | Expenditures | 93,112 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/43 | Expenditures | 55,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:07 PM. |