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/3 | Reverse Receipt -PFMS | 452,148 | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 72,332 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/9 | Expenditures | 33,802 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/10 | Expenditures | 82,989 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/11 | Expenditures | 32,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:30 AM. |