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.) |
01/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,087,943 | 22/10/2022 | XVFC/2022-23/P/25 | Expenditures | 233,574 | |||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/26 | Expenditures | 219,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:18:14 AM. |