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/3 | Reverse Receipt -PFMS | 1,016,517 | 05/09/2022 | XVFC/2022-23/P/15 | Expenditures | 16,905 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/16 | Expenditures | 180,605 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/17 | Expenditures | 128,043 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/18 | Expenditures | 624,888 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/19 | Expenditures | 226,364 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/20 | Expenditures | 337,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:46 PM. |