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.) |
11/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,122,495 | 10/11/2022 | XVFC/2022-23/P/67 | Expenditures | 33,409 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/68 | Expenditures | 31,516 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/69 | Expenditures | 655,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:35 AM. |