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.) |
13/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 111,080 | 12/10/2022 | XVFC/2022-23/P/1 | Expenditures | 54,810 | |||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/2 | Expenditures | 41,400 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/3 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:27 PM. |