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.) |
21/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 713,115 | 20/10/2022 | OWN/2022-23/P/58 | Expenditures | 1,060 | |||||||
21/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 475,410 | 20/10/2022 | OWN/2022-23/P/59 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 750,253 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 406,402 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 96,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:43:19 AM. |