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.) |
15/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 851,821 | 14/10/2022 | XVFC/2022-23/P/28 | Expenditures | 375,000 | |||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/29 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/30 | Expenditures | 225,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/31 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:13 AM. |