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.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 700,068 | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 97,264 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/9 | Expenditures | 64,260 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/10 | Expenditures | 153,360 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/11 | Expenditures | 176,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:19:15 PM. |