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.) |
28/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 222,966 | 10/11/2022 | XVFC/2022-23/P/32 | Expenditures | 76,240 | |||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/33 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/34 | Expenditures | 4,487 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/35 | Expenditures | 3,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:32 PM. |