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.) |
08/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 451,351 | 07/09/2022 | XVFC/2022-23/P/19 | Expenditures | 50,976 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/20 | Expenditures | 11,102 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/21 | Expenditures | 84,494 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/22 | Expenditures | 36,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:13 PM. |