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.) |
14/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 965,979 | 04/11/2022 | XVFC/2022-23/P/23 | Expenditures | 66,000 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/24 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/25 | Expenditures | 98,071 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/26 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:40:46 PM. |