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.) |
08/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,777,500 | 19/11/2022 | XVFC/2022-23/P/48 | Expenditures | 307,221 | |||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/51 | Expenditures | 186,442 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/52 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:44 PM. |