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.) |
03/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 449,067 | 01/12/2022 | XVFC/2022-23/P/26 | Expenditures | 68,000 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/27 | Expenditures | 22,440 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/28 | Expenditures | 22,440 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/29 | Expenditures | 51,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:28 AM. |