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.) |
21/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 827,053 | 09/10/2022 | XVFC/2022-23/P/45 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/46 | Expenditures | 33,421 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/47 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/48 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:12 AM. |