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.) |
10/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,079,964 | 01/09/2022 | XVFC/2022-23/P/36 | Expenditures | 513,559 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/37 | Expenditures | 174,949 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/38 | Expenditures | 261,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:36 PM. |