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.) |
18/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,145,354 | 17/09/2022 | XVFC/2022-23/P/71 | Expenditures | 5,200 | |||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/72 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/73 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/74 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:06 PM. |