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.) |
01/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 738,741 | 29/11/2022 | XVFC/2022-23/P/32 | Expenditures | 65,000 | |||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/33 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/34 | Expenditures | 54,826 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/35 | Expenditures | 94,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:13 PM. |