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.) |
09/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,678,706 | 06/09/2022 | XVFC/2022-23/P/37 | Expenditures | 15,571 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/38 | Expenditures | 66,443 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/39 | Expenditures | 2,408 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/40 | Expenditures | 29,967 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/41 | Expenditures | 66,094 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/42 | Expenditures | 4,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:11 PM. |