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.) |
23/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 748,063 | 22/10/2022 | XVFC/2022-23/P/30 | Expenditures | 225,000 | |||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/31 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/32 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/33 | Expenditures | 99,800 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/34 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:06 AM. |