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.) |
29/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 414,291 | 28/10/2022 | XVFC/2022-23/P/1 | Expenditures | 183,520 | |||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/2 | Expenditures | 22,900 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/4 | Expenditures | 62,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:50:24 PM. |