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.) |
02/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 577,409 | 01/09/2022 | XVFC/2022-23/P/20 | Expenditures | 472,132.57 | |||||||
02/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 866,114 | 01/09/2022 | XVFC/2022-23/P/21 | Expenditures | 274,832.66 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/22 | Expenditures | 23,360 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/23 | Expenditures | 221,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:16:05 AM. |