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.) |
12/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,022,962 | 02/09/2022 | XVFC/2022-23/P/44 | Expenditures | 46,881 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/45 | Expenditures | 46,881 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/47 | Expenditures | 91,632 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/48 | Expenditures | 163,764 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/49 | Expenditures | 32,525 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/50 | Expenditures | 93,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:00:37 PM. |