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.) |
04/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,033,763 | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 158,722 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 139,373 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/12 | Expenditures | 220,138 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/13 | Expenditures | 375,889 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/14 | Expenditures | 283,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:09:58 PM. |