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.) |
12/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 882,482 | 11/11/2022 | XVFC/2022-23/P/46 | Expenditures | 50,100 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/47 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/48 | Expenditures | 52,500 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/49 | Expenditures | 47,500 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/50 | Expenditures | 52,032 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/51 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:21:20 PM. |