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.) |
04/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,057,454 | 01/09/2022 | XVFC/2022-23/P/2 | Expenditures | 169,228.14 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/3 | Expenditures | 37,216 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/4 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/5 | Expenditures | 32,592 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/6 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:38:22 PM. |