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.) |
05/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 818,089 | 02/11/2022 | XVFC/2022-23/P/56 | Expenditures | 37,920 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/57 | Expenditures | 2,171 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/58 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/59 | Expenditures | 68,626 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/60 | Expenditures | 232,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:05 AM. |