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.) |
22/09/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 915,107 | 14/09/2022 | XVFC/2022-23/P/79 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/80 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/81 | Expenditures | 39,950 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/82 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:36:34 PM. |