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.) |
03/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,325,000 | 02/11/2022 | XVFC/2022-23/P/25 | Expenditures | 222,258.5 | |||||||
03/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 909,000 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,364,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:39:27 AM. |