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.) |
07/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 564,701 | 16/07/2022 | XVFC/2022-23/P/1 | Expenditures | 28,868 | |||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/2 | Expenditures | 33,469 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/3 | Expenditures | 5,949 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/4 | Expenditures | 51,602 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/5 | Expenditures | 71,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:16 PM. |