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.) |
24/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,186,799 | 17/08/2022 | XVFC/2022-23/P/5 | Expenditures | 392,276.27 | |||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/6 | Expenditures | 367,014.63 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 197,535 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 76,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:33:37 AM. |