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.) |
16/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,668,832 | 27/08/2022 | XVFC/2022-23/P/1 | Expenditures | 196,353 | |||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/2 | Expenditures | 201,404 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/3 | Expenditures | 11,480 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/4 | Expenditures | 197,700 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/5 | Expenditures | 196,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:12:01 PM. |