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.) |
31/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,443,583 | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 301,150 | |||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 180,500 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/13 | Expenditures | 456,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:51:28 PM. |