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.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 725,906 | 05/07/2022 | XVFC/2022-23/P/1 | Expenditures | 119,810.52 | |||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/2 | Expenditures | 8,149 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/3 | Expenditures | 53,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:18:47 PM. |