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.) |
06/08/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 3,203,635 | 24/08/2022 | XVFC/2022-23/P/19 | Expenditures | 927,118 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/20 | Expenditures | 934,680 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/21 | Expenditures | 952,497 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | 4THSFC/2022-23/P/18 | Expenditures | 490,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:32 AM. |