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/7 | Reverse Receipt -PFMS | 841,061 | 08/09/2022 | XVFC/2022-23/P/24 | Expenditures | 280,680 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/25 | Expenditures | 215,100 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/26 | Expenditures | 40,734 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/27 | Expenditures | 11,772 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/28 | Expenditures | 11,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:27:47 PM. |