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.) |
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 520,000 | 03/06/2022 | XVFC/2022-23/P/4 | Expenditures | 173,295 | |||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 86,647.5 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 127,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:14:38 PM. |