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.) |
01/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,649,918 | 30/11/2022 | XVFC/2022-23/P/44 | Expenditures | 555,000 | |||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/45 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/46 | Expenditures | 25,300 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/47 | Expenditures | 48,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:19:24 PM. |