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/8 | Reverse Receipt -PFMS | 588,272 | 02/11/2022 | XVFC/2022-23/P/20 | Expenditures | 44,380 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/22 | Expenditures | 339,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/23 | Expenditures | 26,380 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/24 | Expenditures | 41,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:01 PM. |