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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 299,154 | 21/09/2022 | XVFC/2022-23/P/10 | Expenditures | 60,030 | |||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/11 | Expenditures | 60,030 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/12 | Expenditures | 60,040 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/13 | Expenditures | 33,410 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/14 | Expenditures | 19,550 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/15 | Expenditures | 60,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:09:13 AM. |