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.) |
04/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 841,869 | 03/10/2022 | XVFC/2022-23/P/26 | Expenditures | 303,799 | |||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/27 | Expenditures | 130,199 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/28 | Expenditures | 146,212 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/30 | Expenditures | 193,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:43:43 AM. |