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.) |
30/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 590,441 | 09/07/2022 | XVFC/2022-23/P/4 | Expenditures | 425,811 | |||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/5 | Expenditures | 100,130 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/6 | Expenditures | 297,300 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/7 | Expenditures | 170,957 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/8 | Expenditures | 303,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:02:32 AM. |