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.) |
28/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 212,057 | 27/10/2022 | XVFC/2022-23/P/1 | Expenditures | 121,700 | |||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/2 | Expenditures | 85,550 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/3 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:09:17 AM. |