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.) |
03/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 647,342 | 27/12/2022 | XVFC/2022-23/P/34 | Expenditures | 23,100 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/35 | Expenditures | 47,900 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/36 | Expenditures | 22,440 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/37 | Expenditures | 47,450 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/38 | Expenditures | 73,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:45 AM. |