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.) |
25/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 363,823 | 06/10/2022 | XVFC/2022-23/P/11 | Expenditures | 46,080 | |||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 601,650 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 291,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:48 PM. |