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.) |
12/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,270,966 | 11/10/2022 | XVFC/2022-23/P/2 | Expenditures | 87,421 | |||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/3 | Expenditures | 86,890 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/4 | Expenditures | 86,713 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/5 | Expenditures | 87,421 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/6 | Expenditures | 280,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:48 PM. |