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.) |
22/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 376,716 | 21/07/2022 | XVFC/2022-23/P/10 | Expenditures | 193,400 | |||||||
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 79,713 | 21/07/2022 | XVFC/2022-23/P/11 | Expenditures | 77,072 | |||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/12 | Expenditures | 178,820 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/13 | Expenditures | 45,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:09 PM. |