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/3 | Reverse Receipt -PFMS | 244,409 | 01/09/2022 | XVFC/2022-23/P/7 | Expenditures | 90,971 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/8 | Expenditures | 69,926 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/10 | Expenditures | 8,097 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 663 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 44,301 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/13 | Expenditures | 2,444 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/14 | Expenditures | 9,529 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/9 | Expenditures | 11,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:13:21 PM. |