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.) |
30/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 100,558 | 06/11/2022 | XVFC/2022-23/P/6 | Expenditures | 24,260 | |||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/7 | Expenditures | 37,134 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/8 | Expenditures | 81,594 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:25:11 AM. |