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.) |
05/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,402,401 | 04/11/2022 | XVFC/2022-23/P/39 | Expenditures | 134,818 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/40 | Expenditures | 69,750 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/41 | Expenditures | 69,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:36 AM. |