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.) |
10/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,043,711 | 09/11/2022 | XVFC/2022-23/P/68 | Expenditures | 9,323 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/69 | Expenditures | 16,394 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/70 | Expenditures | 28,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:18 AM. |