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.) |
05/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,037,938 | 03/09/2022 | XVFC/2022-23/P/27 | Expenditures | 197,283 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/28 | Expenditures | 229,712 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/29 | Expenditures | 168,753 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/30 | Expenditures | 67,230 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/31 | Expenditures | 202,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:00:39 AM. |