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/17 | Reverse Receipt -PFMS | 1,090,860 | 03/11/2022 | XVFC/2022-23/P/72 | Expenditures | 28,318 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/73 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/74 | Expenditures | 58,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/75 | Expenditures | 59,968 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/76 | Expenditures | 59,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:18 PM. |