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.) |
02/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 843,830 | 01/11/2022 | XVFC/2022-23/P/10 | Expenditures | 84,090 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/11 | Expenditures | 1,874 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/12 | Expenditures | 46,208 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/7 | Expenditures | 27,550 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/9 | Expenditures | 15,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:45:57 AM. |