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.) |
01/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,201,685 | 23/09/2022 | XVFC/2022-23/P/26 | Expenditures | 108,177 | |||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/27 | Expenditures | 260,170 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/28 | Expenditures | 106,875 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/29 | Expenditures | 186,879 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/30 | Expenditures | 356,166 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/31 | Expenditures | 188,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:55:33 AM. |