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 | 723,486 | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 16,222.42 | |||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/2 | Expenditures | 155,884.13 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 322,219.15 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 238,398.94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:28 AM. |