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/15 | Reverse Receipt -PFMS | 634,874 | 08/09/2022 | XVFC/2022-23/P/31 | Expenditures | 42,360 | |||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/32 | Expenditures | 177,178 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/33 | Expenditures | 58,964 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/34 | Expenditures | 6,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:07 AM. |