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.) |
28/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 820,907 | 27/10/2022 | XVFC/2022-23/P/25 | Expenditures | 55,015 | |||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/26 | Expenditures | 46,926 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/27 | Expenditures | 46,926 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/28 | Expenditures | 46,926 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/29 | Expenditures | 55,015 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/30 | Expenditures | 63,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:15:00 PM. |