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.) |
25/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,022,417 | 22/08/2022 | XVFC/2022-23/P/12 | Expenditures | 73,555.74 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/13 | Expenditures | 180,495.42 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/14 | Expenditures | 90,007 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/15 | Expenditures | 55,949.35 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/16 | Expenditures | 55,949.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:49 PM. |