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 | 529,544 | 02/07/2022 | XVFC/2022-23/P/5 | Expenditures | 57,576 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/6 | Expenditures | 184,182 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/7 | Expenditures | 18,078 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 51,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:22:06 AM. |