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.) |
21/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,488,874 | 15/09/2022 | XVFC/2022-23/P/50 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/51 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/52 | Expenditures | 49,750 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/53 | Expenditures | 48,900 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/54 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:26 AM. |