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.) |
02/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,006,421 | 01/11/2022 | XVFC/2022-23/P/83 | Expenditures | 72,000 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/85 | Expenditures | 23,600 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/86 | Expenditures | 25,960 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/87 | Expenditures | 21,800 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/88 | Expenditures | 30,600 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/89 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:03 PM. |