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/7 | Reverse Receipt -PFMS | 1,500,585 | 02/11/2022 | XVFC/2022-23/P/43 | Expenditures | 43,365 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/44 | Expenditures | 60,239 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/45 | Expenditures | 37,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:50 AM. |