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/3 | Reverse Receipt -PFMS | 1,236,148 | 01/10/2022 | XVFC/2022-23/P/38 | Expenditures | 69,636 | |||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/39 | Expenditures | 44,826 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/40 | Expenditures | 27,585 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/41 | Expenditures | 24,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:52:59 PM. |