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/7 | Reverse Receipt -PFMS | 2,246,190 | 05/11/2022 | XVFC/2022-23/P/71 | Expenditures | 26,990 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/72 | Expenditures | 44,040 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/73 | Expenditures | 30,795 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/74 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/75 | Expenditures | 31,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:43 AM. |