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.) |
31/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 5,169,558 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 711,369 | |||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 538,334 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 852,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:42:01 PM. |