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.) |
20/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 927,592 | 11/10/2022 | XVFC/2022-23/P/41 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/42 | Expenditures | 14,448 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/43 | Expenditures | 28,896 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/44 | Expenditures | 46,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:58 AM. |