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.) |
08/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 488,244 | 07/09/2022 | XVFC/2022-23/P/6 | Expenditures | 64,403 | |||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 222,664 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 300,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:31:44 AM. |