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.) |
30/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,039,935 | 29/08/2022 | XVFC/2022-23/P/6 | Expenditures | 33,799 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 159,557 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 179,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:43 PM. |