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.) |
07/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,925,000 | 21/11/2022 | XVFC/2022-23/P/9 | Expenditures | 45,176 | |||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/10 | Expenditures | 72,300 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/11 | Expenditures | 185,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:22:46 AM. |