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.) |
11/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 783,968 | 02/09/2022 | XVFC/2022-23/P/24 | Expenditures | 104,042 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/25 | Expenditures | 114,537 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/26 | Expenditures | 362,421 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/27 | Expenditures | 634,797 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/28 | Expenditures | 127,728 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/29 | Expenditures | 56,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:19 PM. |