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.) |
27/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 844,805 | 30/09/2022 | XVFC/2022-23/P/62 | Expenditures | 98,800 | |||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/63 | Expenditures | 98,645 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/64 | Expenditures | 98,578 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/65 | Expenditures | 98,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:01:23 AM. |