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/10 | Reverse Receipt -PFMS | 396,465 | 02/11/2022 | XVFC/2022-23/P/7 | Expenditures | 308,100 | |||||||
03/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 18,911 | Expenditures | ||||||||||
03/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 9,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:25:10 AM. |