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 | 652,807 | 05/07/2022 | XVFC/2022-23/P/39 | Expenditures | 578,597 | |||||||
07/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 979,211 | 05/07/2022 | XVFC/2022-23/P/40 | Expenditures | 15,498 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/41 | Expenditures | 12,852 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/42 | Expenditures | 12,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:06:08 PM. |