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.) |
21/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,247,000 | 04/06/2022 | XVFC/2022-23/P/41 | Expenditures | 156,000 | |||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/42 | Expenditures | 41,400 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/43 | Expenditures | 155,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:49 AM. |