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.) |
04/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 741,700 | 19/08/2022 | XVFC/2022-23/P/23 | Expenditures | 452,009 | |||||||
24/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,112,550 | 20/08/2022 | XVFC/2022-23/P/24 | Expenditures | 203,921 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/25 | Expenditures | 897,300 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/26 | Expenditures | 103,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:14 AM. |