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.) |
06/09/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 792,682 | 05/09/2022 | XVFC/2022-23/P/48 | Expenditures | 186,247 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/49 | Expenditures | 60,620 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/50 | Expenditures | 317,827 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/51 | Expenditures | 111,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:41:04 AM. |