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.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 699,281 | 02/07/2022 | XVFC/2022-23/P/19 | Expenditures | 26,636 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/20 | Expenditures | 38,645 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/21 | Expenditures | 16,574 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/22 | Expenditures | 31,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:29:04 PM. |