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.) |
10/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,515,310 | 09/11/2022 | XVFC/2022-23/P/207 | Expenditures | 42,560 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/208 | Expenditures | 30,827 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/209 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/210 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:35:52 AM. |