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.) |
20/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 361,019 | 12/10/2022 | XVFC/2022-23/P/22 | Expenditures | 70,720 | |||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/23 | Expenditures | 10,608 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/24 | Expenditures | 247,500 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/25 | Expenditures | 32,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:11 AM. |