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.) |
28/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,002,357 | 27/08/2022 | XVFC/2022-23/P/1 | Expenditures | 41,369 | |||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/2 | Expenditures | 38,597 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/3 | Expenditures | 37,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:39:53 AM. |