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.) |
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 188,941 | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 88,349 | |||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 1,120 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 392 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 1,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:41:05 PM. |