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.) |
02/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,626,753 | 07/10/2022 | XVFC/2022-23/P/28 | Expenditures | 148,430 | |||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/29 | Expenditures | 58,071 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/30 | Expenditures | 76,543 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/31 | Expenditures | 35,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:35:37 PM. |