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 | 274,086 | 23/09/2022 | XVFC/2022-23/P/17 | Expenditures | 18,033 | |||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/18 | Expenditures | 17,849 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/19 | Expenditures | 18,033 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/20 | Expenditures | 13,360 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/21 | Expenditures | 50,100 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/22 | Expenditures | 50,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:59:27 PM. |