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.) |
03/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,046,108 | 02/09/2022 | XVFC/2022-23/P/12 | Expenditures | 312,127 | |||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/13 | Expenditures | 137,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:48:10 PM. |