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.) |
14/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 373,184 | 13/09/2022 | XVFC/2022-23/P/9 | Expenditures | 38,469 | |||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/10 | Expenditures | 97,656 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/11 | Expenditures | 70,606 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 187,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:29:16 PM. |