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.) |
08/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,136,470 | 06/07/2022 | XVFC/2022-23/P/10 | Expenditures | 95,568 | |||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 196,163 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/12 | Expenditures | 95,372 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:32:25 AM. |