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/2 | Reverse Receipt -PFMS | 201,098 | 03/09/2022 | XVFC/2022-23/P/6 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/7 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/8 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:06:29 PM. |