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.) |
02/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,346,868 | 01/10/2022 | XVFC/2022-23/P/42 | Expenditures | 52,091 | |||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/43 | Expenditures | 57,912 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/44 | Expenditures | 51,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:18:15 AM. |