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.) |
03/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 601,149 | 02/11/2022 | XVFC/2022-23/P/10 | Expenditures | 76,577 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/11 | Expenditures | 280,400 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/9 | Expenditures | 79,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:56 AM. |