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.) |
03/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 862,010 | 02/11/2022 | XVFC/2022-23/P/19 | Expenditures | 19,363 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/20 | Expenditures | 100,379 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/21 | Expenditures | 181,975 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/22 | Expenditures | 21,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:58 AM. |