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/5 | Reverse Receipt -PFMS | 1,122,898 | 07/09/2022 | XVFC/2022-23/P/48 | Expenditures | 43,797 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/49 | Expenditures | 159,152 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/50 | Expenditures | 44,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:01 PM. |