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.) |
25/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,586,281 | 29/08/2022 | XVFC/2022-23/P/100 | Expenditures | 101,542 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/96 | Expenditures | 72,381 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/97 | Expenditures | 118,446 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/98 | Expenditures | 77,008 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/99 | Expenditures | 73,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:31:58 PM. |