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.) |
20/10/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 774,885 | 19/10/2022 | XVFC/2022-23/P/100 | Expenditures | 65,500 | |||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/101 | Expenditures | 54,500 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/99 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:35 PM. |