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.) |
08/10/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 816,109 | 07/10/2022 | XVFC/2022-23/P/54 | Expenditures | 42,000 | |||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/55 | Expenditures | 25,729 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/56 | Expenditures | 182,003 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/57 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:53 AM. |