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.) |
11/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,103,000 | 04/07/2022 | XVFC/2022-23/P/53 | Expenditures | 2,770 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/54 | Expenditures | 1,554 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/55 | Expenditures | 4,360 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/56 | Expenditures | 628,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:41 AM. |