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.) |
04/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,374,362 | 03/11/2022 | XVFC/2022-23/P/32 | Expenditures | 34,880 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/33 | Expenditures | 48,550 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/34 | Expenditures | 38,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/35 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:30 AM. |