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.) |
05/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,006,260 | 01/09/2022 | XVFC/2022-23/P/28 | Expenditures | 87,676 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/29 | Expenditures | 22,505 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/30 | Expenditures | 73,254 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/31 | Expenditures | 71,351 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/32 | Expenditures | 107,871 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/33 | Expenditures | 158,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:58:46 AM. |