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/4 | Reverse Receipt -PFMS | 789,923 | 03/09/2022 | XVFC/2022-23/P/35 | Expenditures | 85,319 | |||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/36 | Expenditures | 131,258 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/37 | Expenditures | 156,060 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/38 | Expenditures | 385,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:35 PM. |