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.) |
04/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 644,716 | 03/10/2022 | XVFC/2022-23/P/19 | Expenditures | 63,720 | |||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/20 | Expenditures | 15,832 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/21 | Expenditures | 38,025 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/22 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/23 | Expenditures | 32,100 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/24 | Expenditures | 45,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:17 AM. |