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.) |
16/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,007,503 | 06/09/2022 | XVFC/2022-23/P/70 | Expenditures | 62,507 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/71 | Expenditures | 60,195 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/72 | Expenditures | 65,259 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/73 | Expenditures | 40,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:36:30 PM. |