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.) |
04/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 355,925 | 03/11/2022 | XVFC/2022-23/P/12 | Expenditures | 48,883 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 13,950 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/14 | Expenditures | 148,337 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/15 | Expenditures | 41,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:13 PM. |