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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 723,550 | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 40,896 | |||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/13 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/14 | Expenditures | 107,008 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:37 PM. |