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.) |
11/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,042,609 | 10/10/2022 | XVFC/2022-23/P/15 | Expenditures | 83,849 | |||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/16 | Expenditures | 96,885 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/17 | Expenditures | 91,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:21:50 PM. |