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.) |
20/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 658,605 | 06/09/2022 | XVFC/2022-23/P/17 | Expenditures | 40,242 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/18 | Expenditures | 93,100 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/19 | Expenditures | 122,378 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/20 | Expenditures | 77,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:51:39 PM. |