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.) |
12/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,112,500 | 05/07/2022 | XVFC/2022-23/P/16 | Expenditures | 9,642 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/17 | Expenditures | 9,546 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/18 | Expenditures | 96 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/19 | Expenditures | 19,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:51:56 PM. |