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.) |
16/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 871,012 | 14/10/2022 | XVFC/2022-23/P/35 | Expenditures | 72,843 | |||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/36 | Expenditures | 537 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/37 | Expenditures | 56,463 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/38 | Expenditures | 16,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:36 PM. |