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.) |
03/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 822,281 | 02/11/2022 | XVFC/2022-23/P/48 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/49 | Expenditures | 33,599 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/50 | Expenditures | 65,427 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/51 | Expenditures | 84,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:24 AM. |