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.) |
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 331,440 | 14/09/2022 | XVFC/2022-23/P/15 | Expenditures | 3,470 | |||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/16 | Expenditures | 50,370 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/17 | Expenditures | 51,779 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/18 | Expenditures | 50,600 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/19 | Expenditures | 51,830 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/20 | Expenditures | 145,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:42 AM. |