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.) |
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 918,578 | 13/09/2022 | XVFC/2022-23/P/11 | Expenditures | 111,500 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/12 | Expenditures | 62,104 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/13 | Expenditures | 44,689 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/14 | Expenditures | 166,215 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/15 | Expenditures | 131,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:38 AM. |