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.) |
10/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 781,294 | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 112,091 | |||||||
10/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 585,971 | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 112,371 | |||||||
10/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,973,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:43:26 PM. |