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.) |
18/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 332,464 | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 23,222 | |||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 9,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:55 PM. |