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/7 | Reverse Receipt -PFMS | 1,169,346 | 02/11/2022 | XVFC/2022-23/P/52 | Expenditures | 97,902 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/53 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/54 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/55 | Expenditures | 66,120 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/56 | Expenditures | 83,520 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/57 | Expenditures | 25,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:31 PM. |