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.) |
16/09/2022 | XVFC/2022-23/R/76 | Reverse Receipt -PFMS | 944,719 | 15/09/2022 | XVFC/2022-23/P/44 | Expenditures | 22,439 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/45 | Expenditures | 24,045 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/46 | Expenditures | 23,645 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/47 | Expenditures | 21,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:45:50 PM. |