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.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 618,981 | 04/07/2022 | XVFC/2022-23/P/1 | Expenditures | 239,610 | |||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/2 | Expenditures | 160,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/3 | Expenditures | 312,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:14 PM. |