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.) |
09/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 863,842 | 08/11/2022 | XVFC/2022-23/P/40 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/41 | Expenditures | 58,584 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/42 | Expenditures | 77,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:38:35 AM. |