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.) |
27/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,697,376 | 12/09/2022 | XVFC/2022-23/P/39 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/40 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/41 | Expenditures | 28,750 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/42 | Expenditures | 21,900 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/43 | Expenditures | 18,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:21 PM. |