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.) |
28/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,097,788 | 03/09/2022 | XVFC/2022-23/P/74 | Expenditures | 6,650 | |||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/75 | Expenditures | 27,935 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/76 | Expenditures | 12,836 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/77 | Expenditures | 49,556 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/78 | Expenditures | 20,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:15:59 AM. |