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.) |
27/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,350,900 | 26/09/2022 | XVFC/2022-23/P/37 | Expenditures | 7,538 | |||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/38 | Expenditures | 6,766 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/39 | Expenditures | 20,450 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/40 | Expenditures | 55,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:07 AM. |