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.) |
21/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 822,204 | 20/09/2022 | XVFC/2022-23/P/14 | Expenditures | 65,276 | |||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/15 | Expenditures | 65,913 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/16 | Expenditures | 84,821 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/17 | Expenditures | 414,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:45 AM. |