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.) |
16/09/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 995,266 | 06/09/2022 | XVFC/2022-23/P/47 | Expenditures | 180,000 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/48 | Expenditures | 196,988 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | FFC/2022-23/P/5 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/49 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:15 AM. |