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.) |
10/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,000,929 | 09/11/2022 | XVFC/2022-23/P/46 | Expenditures | 22,246 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/48 | Expenditures | 33,926 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/49 | Expenditures | 30,073 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/50 | Expenditures | 21,697 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/51 | Expenditures | 31,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:52:29 AM. |