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.) |
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,845,312 | 06/08/2022 | XVFC/2022-23/P/10 | Expenditures | 881,504 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/7 | Expenditures | 541,365 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/8 | Expenditures | 285,155 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/9 | Expenditures | 489,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:11:10 AM. |