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.) |
27/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 676,719 | 07/09/2022 | XVFC/2022-23/P/53 | Expenditures | 16,600 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/54 | Expenditures | 20,390 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/55 | Expenditures | 14,936 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/56 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:30:11 AM. |