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.) |
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 978,848 | 13/09/2022 | XVFC/2022-23/P/47 | Expenditures | 127,268.9 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/48 | Expenditures | 18,064.63 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/49 | Expenditures | 4,432 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/50 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/51 | Expenditures | 28,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:05:53 PM. |