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.) |
09/09/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 688,286 | 08/09/2022 | XVFC/2022-23/P/79 | Expenditures | 55,212 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/80 | Expenditures | 50,288 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/81 | Expenditures | 50,482 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/82 | Expenditures | 50,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:27:07 PM. |