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.) |
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 972,585 | 09/09/2022 | XVFC/2022-23/P/10 | Expenditures | 13,939 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/8 | Expenditures | 228,254 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/9 | Expenditures | 8,712 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/14 | Expenditures | 50,229 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/15 | Expenditures | 26,149 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/16 | Expenditures | 312,605 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/17 | Expenditures | 53,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:53 PM. |