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.) |
18/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,837,500 | 11/07/2022 | XVFC/2022-23/P/4 | Expenditures | 16,960 | |||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/5 | Expenditures | 14,040 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/6 | Expenditures | 12,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:07:11 PM. |