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.) |
26/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 895,303 | 15/09/2022 | XVFC/2022-23/P/27 | Expenditures | 85,148 | |||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/28 | Expenditures | 276,637 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/29 | Expenditures | 78,765 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/30 | Expenditures | 83,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:24:46 AM. |