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.) |
09/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 872,382 | 08/11/2022 | XVFC/2022-23/P/120 | Expenditures | 38,000 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/121 | Expenditures | 26,650 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/122 | Expenditures | 19,630 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/123 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:44 PM. |