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 | 445,278 | 12/09/2022 | XVFC/2022-23/P/10 | Expenditures | 29,872 | |||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/11 | Expenditures | 42,480 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/12 | Expenditures | 45,253 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/13 | Expenditures | 17,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:19 PM. |