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.) |
04/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,018,786 | 01/09/2022 | XVFC/2022-23/P/46 | Expenditures | 136,112 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/47 | Expenditures | 217,906 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/48 | Expenditures | 112,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:06:19 PM. |