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.) |
17/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 434,636 | 08/09/2022 | XVFC/2022-23/P/53 | Expenditures | 79,812 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/54 | Expenditures | 49,593 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/55 | Expenditures | 89,985 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/56 | Expenditures | 41,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:53 PM. |