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.) |
14/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 989,831 | 13/08/2022 | XVFC/2022-23/P/3 | Expenditures | 218,904 | |||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/4 | Expenditures | 83,954 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/5 | Expenditures | 205,605 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/6 | Expenditures | 100,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:44 PM. |