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.) |
11/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 810,168 | 06/10/2022 | XVFC/2022-23/P/28 | Expenditures | 38,203 | |||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/29 | Expenditures | 89,448 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/30 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/31 | Expenditures | 9,820 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/32 | Expenditures | 39,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:39:47 AM. |