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.) |
08/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,069,496 | 07/07/2022 | XVFC/2022-23/P/25 | Expenditures | 39,880 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/26 | Expenditures | 50,105 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/27 | Expenditures | 20,669 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/28 | Expenditures | 20,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:55 PM. |