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.) |
05/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,073,792 | 04/09/2022 | XVFC/2022-23/P/1 | Expenditures | 874,184 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/2 | Expenditures | 206,674 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/3 | Expenditures | 814,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:31 AM. |