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.) |
11/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 344,700 | 04/10/2022 | XVFC/2022-23/P/3 | Expenditures | 158,000 | |||||||
Reverse Receipt -PFMS | 04/10/2022 | XVFC/2022-23/P/4 | Expenditures | 118,300 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/5 | Expenditures | 94,400 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/6 | Expenditures | 57,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:23:46 AM. |