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.) |
15/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,617,000 | 04/07/2022 | XVFC/2022-23/P/14 | Expenditures | 24,329 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/16 | Expenditures | 105,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/17 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:26:18 PM. |