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.) |
20/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,129,342 | 19/08/2022 | XVFC/2022-23/P/1 | Expenditures | 30,684 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/2 | Expenditures | 79,940 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/3 | Expenditures | 75,343 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/4 | Expenditures | 18,109 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/5 | Expenditures | 54,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:45 PM. |