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/2 | Reverse Receipt -PFMS | 1,099,570 | 07/09/2022 | XVFC/2022-23/P/12 | Expenditures | 126,024 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/13 | Expenditures | 56,511 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/14 | Expenditures | 142,514 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 45,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:42 AM. |