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.) |
22/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 377,904 | 21/09/2022 | XVFC/2022-23/P/31 | Expenditures | 49,850 | |||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/32 | Expenditures | 49,940 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/33 | Expenditures | 49,980 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/34 | Expenditures | 48,760 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/35 | Expenditures | 49,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:42 PM. |