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.) |
14/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 869,064 | 13/11/2022 | XVFC/2022-23/P/17 | Expenditures | 243,860 | |||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/18 | Expenditures | 95,834 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/19 | Expenditures | 95,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:09 PM. |