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.) |
14/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 625,455 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 176,250 | |||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 150,627 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 87,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:28:47 PM. |