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/4 | Reverse Receipt -PFMS | 670,689 | 08/09/2022 | XVFC/2022-23/P/17 | Expenditures | 117,360 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/18 | Expenditures | 67,609 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/19 | Expenditures | 40,550 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/21 | Expenditures | 252,150 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/22 | Expenditures | 31,635 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/23 | Expenditures | 4,681 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/24 | Expenditures | 169,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:18 AM. |