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.) |
05/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 830,441 | 04/09/2022 | XVFC/2022-23/P/48 | Expenditures | 68,559 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/49 | Expenditures | 53,471 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/50 | Expenditures | 62,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/51 | Expenditures | 99,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:55:24 PM. |