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/9 | Reverse Receipt -PFMS | 573,953 | 14/09/2022 | XVFC/2022-23/P/53 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/54 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/55 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/56 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:03 PM. |