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.) |
10/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,028,771 | 06/09/2022 | XVFC/2022-23/P/23 | Expenditures | 603,804 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/24 | Expenditures | 79,995 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/25 | Expenditures | 81,725 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/26 | Expenditures | 469,314 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/27 | Expenditures | 4,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:39:55 AM. |