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.) |
13/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 4,744,370 | 07/09/2022 | XVFC/2022-23/P/75 | Expenditures | 12,500 | |||||||
13/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 404,480 | 09/09/2022 | XVFC/2022-23/P/76 | Expenditures | 15,000 | |||||||
13/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 14,735 | 12/09/2022 | XVFC/2022-23/P/77 | Expenditures | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:41 AM. |