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.) |
12/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 876,098 | 04/08/2022 | XVFC/2022-23/P/23 | Expenditures | 74,040 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/24 | Expenditures | 310,022 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/25 | Expenditures | 220,498 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/26 | Expenditures | 24,908 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/27 | Expenditures | 30,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:08:40 AM. |