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.) |
09/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,271,728 | 08/11/2022 | XVFC/2022-23/P/38 | Expenditures | 55,797 | |||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/40 | Expenditures | 48,510 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/41 | Expenditures | 95,480 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/42 | Expenditures | 95,470 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/43 | Expenditures | 59,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:14:25 AM. |