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.) |
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 409,067 | 02/08/2022 | XVFC/2022-23/P/1 | Expenditures | 609,027 | |||||||
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 613,602 | 05/08/2022 | XVFC/2022-23/P/2 | Expenditures | 538,788 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/3 | Expenditures | 719,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:12:32 PM. |