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.) |
04/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 421,503 | 10/08/2022 | OWN/2022-23/P/18 | Expenditures | 2,400 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/4 | Expenditures | 575,760 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/5 | Expenditures | 89,509 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/6 | Expenditures | 258,360 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/7 | Expenditures | 260,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:33 PM. |