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/3 | Reverse Receipt -PFMS | 863,938 | 14/10/2022 | XVFC/2022-23/P/5 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 29,588 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 66,004 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:35:16 PM. |