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.) |
08/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 671,748 | 07/07/2022 | XVFC/2022-23/P/46 | Expenditures | 31,969 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/47 | Expenditures | 16,455 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/48 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/49 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/50 | Expenditures | 12,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:25 PM. |