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.) |
02/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 970,546 | 01/10/2022 | XVFC/2022-23/P/25 | Expenditures | 59,013 | |||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/26 | Expenditures | 49,947 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/27 | Expenditures | 90,010 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/28 | Expenditures | 63,987 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/29 | Expenditures | 90,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:58:52 AM. |