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.) |
19/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 348,171 | 03/11/2022 | XVFC/2022-23/P/70 | Expenditures | 17,140 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/71 | Expenditures | 24,748 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/72 | Expenditures | 19,452 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/73 | Expenditures | 141,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:16 AM. |