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.) |
13/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,208,982 | 12/10/2022 | XVFC/2022-23/P/12 | Expenditures | 223,622 | |||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/13 | Expenditures | 119,115 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 58,268 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/15 | Expenditures | 61,474 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 46,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:30 PM. |