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/2 | Reverse Receipt -PFMS | 532,633 | 08/09/2022 | XVFC/2022-23/P/20 | Expenditures | 70,962 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/21 | Expenditures | 48,058 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/22 | Expenditures | 93,807 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/23 | Expenditures | 93,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:22:04 PM. |