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.) |
07/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,831,208 | 06/09/2022 | XVFC/2022-23/P/27 | Expenditures | 302,537 | |||||||
07/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 7,246,812 | 06/09/2022 | XVFC/2022-23/P/28 | Expenditures | 87,402 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:46:22 PM. |