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.) |
22/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 698,582 | 06/09/2022 | XVFC/2022-23/P/63 | Expenditures | 21,399 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/64 | Expenditures | 18,030 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/65 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:28:15 AM. |