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.) |
22/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 326,055 | 04/10/2022 | XVFC/2022-23/P/1 | Expenditures | 357,400 | |||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/2 | Expenditures | 34,400 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 34,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:37:49 PM. |