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.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 815,586 | 29/07/2022 | XVFC/2022-23/P/1 | Expenditures | 138,519 | |||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/2 | Expenditures | 177,876 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/3 | Expenditures | 70,707 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/4 | Expenditures | 53,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:41 PM. |