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.) |
03/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 380,221 | 02/09/2022 | XVFC/2022-23/P/37 | Expenditures | 12,390 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/38 | Expenditures | 8,020 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/39 | Expenditures | 7,940 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/40 | Expenditures | 17,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:30 PM. |