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.) |
11/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 794,863 | 10/11/2022 | XVFC/2022-23/P/58 | Expenditures | 55,000 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/59 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/60 | Expenditures | 113,345 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/61 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/62 | Expenditures | 56,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:31:12 AM. |