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.) |
01/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,952,231 | 28/10/2022 | XVFC/2022-23/P/43 | Expenditures | 20,319 | |||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/44 | Expenditures | 37,658 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/45 | Expenditures | 13,540 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/46 | Expenditures | 6,416 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/47 | Expenditures | 118,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:47 AM. |