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.) |
08/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,137,804 | 30/11/2022 | XVFC/2022-23/P/32 | Expenditures | 9,650 | |||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/33 | Expenditures | 9,250 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/34 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/35 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:27 PM. |