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.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 512,056 | 05/07/2022 | XVFC/2022-23/P/6 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/7 | Expenditures | 209,414 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/8 | Expenditures | 34,272 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/9 | Expenditures | 93,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:45:28 AM. |