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.) |
09/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,485,958 | 03/11/2022 | XVFC/2022-23/P/47 | Expenditures | 96,550 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/48 | Expenditures | 98,320 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/49 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/50 | Expenditures | 48,107 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/51 | Expenditures | 48,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:37 AM. |