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.) |
26/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,572,119 | 14/09/2022 | XVFC/2022-23/P/61 | Expenditures | 47,744 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/62 | Expenditures | 98,097 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/63 | Expenditures | 47,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:23:14 AM. |