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.) |
17/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,126,256 | 07/08/2022 | XVFC/2022-23/P/4 | Expenditures | 108,000 | |||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/5 | Expenditures | 159,076 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/6 | Expenditures | 130,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:09 PM. |