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.) |
15/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 936,550 | 08/09/2022 | XVFC/2022-23/P/26 | Expenditures | 323,110 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/27 | Expenditures | 78,790 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/28 | Expenditures | 255,759 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/29 | Expenditures | 142,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:15:03 AM. |