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 | 357,485 | 09/09/2022 | XVFC/2022-23/P/14 | Expenditures | 76,653 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/15 | Expenditures | 21,025 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/16 | Expenditures | 18,165 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/17 | Expenditures | 55,453 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/18 | Expenditures | 18,129 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 13,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:46 AM. |