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.) |
06/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 660,334 | 05/09/2022 | XVFC/2022-23/P/33 | Expenditures | 14,160 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/34 | Expenditures | 72,338 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/35 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:59 PM. |