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/1 | Reverse Receipt -PFMS | 768,447 | 04/07/2022 | XVFC/2022-23/P/1 | Expenditures | 150,600 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/2 | Expenditures | 508,739 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 131,200 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 380,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:44 AM. |