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/14 | Reverse Receipt -PFMS | 1,601,750 | 20/09/2022 | XVFC/2022-23/P/35 | Expenditures | 156,952 | |||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/36 | Expenditures | 450,978 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/37 | Expenditures | 450,978 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/38 | Expenditures | 26,695 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/39 | Expenditures | 194,998 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/40 | Expenditures | 188,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:00:07 AM. |