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.) |
14/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,666,500 | 04/07/2022 | XVFC/2022-23/P/39 | Expenditures | 29,377 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/40 | Expenditures | 62,951 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/41 | Expenditures | 29,931 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/42 | Expenditures | 97,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:13 AM. |