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.) |
26/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 862,467 | 25/10/2022 | XVFC/2022-23/P/35 | Expenditures | 88,605 | |||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/36 | Expenditures | 96,386 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/37 | Expenditures | 83,061 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/38 | Expenditures | 93,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:19 AM. |