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.) |
09/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,089,495 | 02/09/2022 | XVFC/2022-23/P/36 | Expenditures | 50,590 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/37 | Expenditures | 94,740 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/38 | Expenditures | 78,549 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/39 | Expenditures | 36,806 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/40 | Expenditures | 76,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:05:43 AM. |