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.) |
09/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,275,752 | 01/08/2022 | XVFC/2022-23/P/7 | Expenditures | 89,562 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/8 | Expenditures | 46,778 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/10 | Expenditures | 90,369 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/9 | Expenditures | 131,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:18:43 AM. |