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.) |
13/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,649,500 | 02/07/2022 | XVFC/2022-23/P/18 | Expenditures | 156,977 | |||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/19 | Expenditures | 18,480 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/20 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:05:25 PM. |