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/4 | Reverse Receipt -PFMS | 863,480 | 20/09/2022 | XVFC/2022-23/P/60 | Expenditures | 18,615 | |||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/61 | Expenditures | 10,018 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/62 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/63 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:29:38 PM. |