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.) |
09/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,018,423 | 06/09/2022 | XVFC/2022-23/P/25 | Expenditures | 277,821 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/26 | Expenditures | 100,552 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/27 | Expenditures | 90,640 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/28 | Expenditures | 103,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:28 PM. |