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.) |
21/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 531,264 | 13/09/2022 | XVFC/2022-23/P/44 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/45 | Expenditures | 47,059 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/46 | Expenditures | 106,999 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/47 | Expenditures | 35,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:55:25 AM. |