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.) |
28/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 474,851 | 06/09/2022 | XVFC/2022-23/P/28 | Expenditures | 27,650 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/30 | Expenditures | 45,500 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/31 | Expenditures | 35,400 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/32 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:09 AM. |