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 | 741,579 | 06/07/2022 | XVFC/2022-23/P/3 | Expenditures | 33,809 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/4 | Expenditures | 19,289 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/5 | Expenditures | 23,614 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/6 | Expenditures | 16,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:06 AM. |