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.) |
27/10/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 199,825 | 22/10/2022 | XVFC/2022-23/P/33 | Expenditures | 94,475 | |||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/34 | Expenditures | 15,050 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/35 | Expenditures | 27,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:09 AM. |