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.) |
16/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,080,600 | 13/09/2022 | XVFC/2022-23/P/52 | Expenditures | 343,551 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/53 | Expenditures | 106,713 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/54 | Expenditures | 94,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:13 AM. |