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 | 552,659 | 26/07/2022 | XVFC/2022-23/P/34 | Expenditures | 219,129 | |||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/35 | Expenditures | 117,686 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/36 | Expenditures | 74,546 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/37 | Expenditures | 100,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:58:58 PM. |