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.) |
29/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 947,262 | 28/10/2022 | XVFC/2022-23/P/54 | Expenditures | 24,900 | |||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/55 | Expenditures | 8,480 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/56 | Expenditures | 29,800 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/57 | Expenditures | 11,659 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/58 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/59 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:51 PM. |