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.) |
15/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,034,984 | 08/11/2022 | XVFC/2022-23/P/22 | Expenditures | 99,730 | |||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/23 | Expenditures | 10,717 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/24 | Expenditures | 81,090 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/25 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/26 | Expenditures | 83,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:45:50 AM. |