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.) |
22/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 136,148 | 16/11/2022 | XVFC/2022-23/P/14 | Expenditures | 3,549 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/15 | Expenditures | 15,252 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/16 | Expenditures | 60,512 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/17 | Expenditures | 10,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:32 AM. |