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.) |
01/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 978,485 | 21/09/2022 | XVFC/2022-23/P/28 | Expenditures | 616,784 | |||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/29 | Expenditures | 267,970 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/30 | Expenditures | 77,956 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/31 | Expenditures | 512,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:22:18 AM. |