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.) |
22/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 899,259 | 15/10/2022 | XVFC/2022-23/P/5 | Expenditures | 189,199 | |||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 81,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:11:41 AM. |