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.) |
06/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 729,416 | 05/07/2022 | XVFC/2022-23/P/23 | Expenditures | 341,400 | |||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/24 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/25 | Expenditures | 293,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:48 AM. |