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.) |
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,061,720 | 15/09/2022 | XVFC/2022-23/P/4 | Expenditures | 34,652 | |||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/5 | Expenditures | 334,700 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/6 | Expenditures | 95,572 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/7 | Expenditures | 111,552 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 26,944.83 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:29 AM. |