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.) |
22/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,253,695 | 01/08/2022 | XVFC/2022-23/P/40 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/41 | Expenditures | 12,466 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/42 | Expenditures | 12,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:41:57 AM. |