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.) |
15/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 594,355 | 14/10/2022 | XVFC/2022-23/P/41 | Expenditures | 96,540 | |||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/42 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/43 | Expenditures | 93,637 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/44 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/45 | Expenditures | 3,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:37 PM. |