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.) |
11/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 465,915 | 09/09/2022 | XVFC/2022-23/P/69 | Expenditures | 20,725 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/70 | Expenditures | 7,880 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/71 | Expenditures | 7,669 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/72 | Expenditures | 8,881 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/73 | Expenditures | 31,884 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/74 | Expenditures | 783 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/75 | Expenditures | 431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:40:03 PM. |