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.) |
03/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 73,964 | 02/11/2022 | XVFC/2022-23/P/44 | Expenditures | 13,950 | |||||||
03/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 228,880 | 02/11/2022 | XVFC/2022-23/P/45 | Expenditures | 42,900 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/46 | Expenditures | 40,350 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/47 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:09:57 AM. |