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.) |
01/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 878,769 | 30/11/2022 | XVFC/2022-23/P/90 | Expenditures | 29,892 | |||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/91 | Expenditures | 42,861 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/92 | Expenditures | 99,873 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/93 | Expenditures | 16,927 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/94 | Expenditures | 35,105 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/95 | Expenditures | 25,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:41 PM. |