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/10 | Reverse Receipt -PFMS | 1,954,000 | 14/11/2022 | XVFC/2022-23/P/83 | Expenditures | 752,946 | |||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/84 | Expenditures | 235,015 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/85 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:44 PM. |