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.) |
11/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 8,810,000 | 13/07/2022 | XVFC/2022-23/P/16 | Expenditures | 136,000 | |||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/17 | Expenditures | 554,660 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/18 | Expenditures | 299,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:34:29 PM. |