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.) |
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,031,433 | 23/09/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/10 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:04:09 AM. |