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.) |
11/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,185,800 | 03/09/2022 | XVFC/2022-23/P/1 | Expenditures | 416,661 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/2 | Expenditures | 223,573 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/3 | Expenditures | 248,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:14 AM. |