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.) |
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,138,510 | 14/09/2022 | XVFC/2022-23/P/7 | Expenditures | 121,016 | |||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 67,510 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 59,466 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 196,822 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/9 | Expenditures | 174,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:43:42 AM. |