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 | 3,118,500 | 01/07/2022 | XVFC/2022-23/P/18 | Expenditures | 93,946 | |||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/19 | Expenditures | 839 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/20 | Expenditures | 1,678 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/21 | Expenditures | 1,678 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/22 | Expenditures | 2,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 15 Nov 2024 12:28:13 AM. |