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/3 | Reverse Receipt -PFMS | 1,857,716 | 03/11/2022 | XVFC/2022-23/P/15 | Expenditures | 72,623 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/16 | Expenditures | 94,004 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/17 | Expenditures | 70,408 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/18 | Expenditures | 48,055 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/19 | Expenditures | 70,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:29:19 AM. |