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.) |
01/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 853,051 | 18/11/2022 | XVFC/2022-23/P/75 | Expenditures | 6,732 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/76 | Expenditures | 2,984 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/77 | Expenditures | 4,383 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/78 | Expenditures | 15,032 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/79 | Expenditures | 48,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:05:21 AM. |