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.) |
07/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,389,625 | 01/07/2022 | XVFC/2022-23/P/20 | Expenditures | 301,546 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/21 | Expenditures | 220,481 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/22 | Expenditures | 303,655 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/23 | Expenditures | 311,587 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/24 | Expenditures | 191,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:21:12 AM. |