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.) |
27/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 74,609 | 26/10/2022 | XVFC/2022-23/P/16 | Expenditures | 52,500 | |||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/17 | Expenditures | 10,834 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/18 | Expenditures | 10,209 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/19 | Expenditures | 4,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:39 AM. |