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.) |
05/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 177,352 | 04/08/2022 | XVFC/2022-23/P/7 | Expenditures | 250,000 | |||||||
05/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,595,049 | Expenditures | ||||||||||
05/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,395,520 | Expenditures | ||||||||||
05/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 265,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:50:13 PM. |