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.) |
01/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,007,622 | 30/09/2022 | XVFC/2022-23/P/81 | Expenditures | 266,777.7 | |||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/82 | Expenditures | 109,697.28 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/83 | Expenditures | 90,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:33:19 AM. |