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.) |
02/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,057,000 | 01/09/2022 | XVFC/2022-23/P/26 | Expenditures | 225,270 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/27 | Expenditures | 111,757 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/28 | Expenditures | 151,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:02:02 AM. |