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.) |
06/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 240,396 | 05/12/2022 | XVFC/2022-23/P/10 | Expenditures | 18,673 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/11 | Expenditures | 24,633 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/7 | Expenditures | 12,210 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/8 | Expenditures | 24,420 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/9 | Expenditures | 18,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:58 AM. |