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/2 | Reverse Receipt -PFMS | 628,905 | 04/07/2022 | XVFC/2022-23/P/46 | Expenditures | 301,940 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/47 | Expenditures | 135,930 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/48 | Expenditures | 61,593 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/49 | Expenditures | 2,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:18:36 PM. |