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.) |
16/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 853,678 | 05/09/2022 | XVFC/2022-23/P/25 | Expenditures | 197,378 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/26 | Expenditures | 158,502 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/27 | Expenditures | 161,719 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/28 | Expenditures | 116,117.34 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/29 | Expenditures | 316,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:06:12 AM. |