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/2 | Reverse Receipt -PFMS | 4,291,751 | 06/08/2022 | XVFC/2022-23/P/41 | Expenditures | 129,143 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/42 | Expenditures | 113,283 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/43 | Expenditures | 266,077 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/44 | Expenditures | 165,502 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/45 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:04 PM. |