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/2 | Reverse Receipt -PFMS | 736,193 | 04/07/2022 | XVFC/2022-23/P/32 | Expenditures | 15,520 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/33 | Expenditures | 11,480 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/34 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/35 | Expenditures | 3,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:25 AM. |