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.) |
23/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 786,237 | 17/08/2022 | XVFC/2022-23/P/1 | Expenditures | 88,397 | |||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/2 | Expenditures | 51,072 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/3 | Expenditures | 96,344 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/4 | Expenditures | 85,201 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/5 | Expenditures | 51,072 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/6 | Expenditures | 93,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:00 PM. |