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.) |
31/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 213,278 | 07/08/2022 | XVFC/2022-23/P/10 | Expenditures | 57,918 | |||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/11 | Expenditures | 1,182 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/9 | Expenditures | 4,540 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/12 | Expenditures | 51,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:39:23 AM. |