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.) |
06/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 528,767 | 04/11/2022 | XVFC/2022-23/P/18 | Expenditures | 49,780 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/19 | Expenditures | 9,958 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/20 | Expenditures | 83,435 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/21 | Expenditures | 46,244 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/22 | Expenditures | 96,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:59:48 PM. |