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.) |
14/10/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 1,310,000 | 13/10/2022 | XVFC/2022-23/P/32 | Expenditures | 38,753 | |||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/33 | Expenditures | 77,507 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/34 | Expenditures | 38,754 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/35 | Expenditures | 67,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/36 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:12:19 PM. |