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.) |
02/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 827,628 | 01/09/2022 | XVFC/2022-23/P/1 | Expenditures | 26,482 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/2 | Expenditures | 19,516 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/3 | Expenditures | 114,215 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/4 | Expenditures | 38,432 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/5 | Expenditures | 65,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:49:43 AM. |