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/3 | Reverse Receipt -PFMS | 671,929 | 01/07/2022 | XVFC/2022-23/P/27 | Expenditures | 84,534 | |||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/28 | Expenditures | 173,562 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/29 | Expenditures | 37,918 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/30 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:44:28 PM. |