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.) |
11/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 539,441 | 06/11/2022 | XVFC/2022-23/P/32 | Expenditures | 145,661 | |||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/33 | Expenditures | 3,677 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/34 | Expenditures | 58,186 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/35 | Expenditures | 1,467 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/36 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:54 AM. |