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/2 | Reverse Receipt -PFMS | 1,499,582 | 03/11/2022 | XVFC/2022-23/P/63 | Expenditures | 36,919 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/64 | Expenditures | 27,700 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/65 | Expenditures | 30,713 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/66 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:08 AM. |