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.) |
08/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 432,905 | 07/07/2022 | XVFC/2022-23/P/1 | Expenditures | 166,049 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 100,426 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/3 | Expenditures | 52,206 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/4 | Expenditures | 38,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:46:22 PM. |