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.) |
06/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,192,356 | 01/08/2022 | XVFC/2022-23/P/54 | Expenditures | 23,267 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/55 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/56 | Expenditures | 33,039 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/57 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/58 | Expenditures | 23,935 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/59 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:51:15 AM. |