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.) |
16/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 751,301 | 11/11/2022 | XVFC/2022-23/P/26 | Expenditures | 79,696 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/27 | Expenditures | 39,888 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/28 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/29 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/30 | Expenditures | 59,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:12:04 AM. |