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.) |
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 198,224 | 03/09/2022 | XVFC/2022-23/P/23 | Expenditures | 13,980 | |||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/24 | Expenditures | 40,513 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/25 | Expenditures | 63,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:11 PM. |