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.) |
05/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,233,434 | 04/11/2022 | XVFC/2022-23/P/76 | Expenditures | 47,750 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/77 | Expenditures | 47,750 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/78 | Expenditures | 47,750 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/79 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:56:33 AM. |