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.) |
31/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 575,233 | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 145,400 | |||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/4 | Expenditures | 100,350 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:29:41 PM. |