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.) |
30/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,245,000 | 29/10/2022 | XVFC/2022-23/P/20 | Expenditures | 187,500 | |||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/21 | Expenditures | 89,393 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/22 | Expenditures | 225,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/23 | Expenditures | 123,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:06 AM. |