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.) |
04/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 908,233 | 03/11/2022 | XVFC/2022-23/P/21 | Expenditures | 85,048 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/22 | Expenditures | 74,586 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/23 | Expenditures | 63,751 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/24 | Expenditures | 63,751 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/25 | Expenditures | 82,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:02 PM. |