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/2 | Reverse Receipt -PFMS | 1,259,504 | 09/09/2022 | XVFC/2022-23/P/27 | Expenditures | 59,226 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/28 | Expenditures | 31,644 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/29 | Expenditures | 7,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:14:49 PM. |