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 | 856,638 | 04/11/2022 | XVFC/2022-23/P/44 | Expenditures | 76,627 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/45 | Expenditures | 76,626 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/46 | Expenditures | 51,962 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/47 | Expenditures | 27,545 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/48 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:52 AM. |