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.) |
19/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,324,325 | 23/08/2022 | XVFC/2022-23/P/93 | Expenditures | 181,676 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/94 | Expenditures | 185,267 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/95 | Expenditures | 183,251 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/96 | Expenditures | 185,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:18 PM. |