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 | 756,223 | 28/07/2022 | XVFC/2022-23/P/30 | Expenditures | 184,327 | |||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/31 | Expenditures | 166,344 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/32 | Expenditures | 71,203 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/33 | Expenditures | 62,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:34:55 AM. |