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.) |
28/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,079,420 | 27/08/2022 | XVFC/2022-23/P/11 | Expenditures | 255,662 | |||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/12 | Expenditures | 138,272 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/13 | Expenditures | 86,386 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/14 | Expenditures | 46,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:21 PM. |