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.) |
12/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 864,570 | 11/08/2022 | XVFC/2022-23/P/55 | Expenditures | 103,517 | |||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/56 | Expenditures | 154,482 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/57 | Expenditures | 63,008 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/58 | Expenditures | 875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:07 PM. |