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.) |
05/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,815,000 | 04/06/2022 | XVFC/2022-23/P/15 | Expenditures | 21,594 | |||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/16 | Expenditures | 178,376 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/17 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:38:11 PM. |