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.) |
11/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 516,510 | 30/11/2022 | XVFC/2022-23/P/48 | Expenditures | 53,940 | |||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/49 | Expenditures | 52,586 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/50 | Expenditures | 57,856 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/51 | Expenditures | 53,941 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/52 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:41:05 PM. |