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/22 | Reverse Receipt -PFMS | 1,223,288 | 06/09/2022 | XVFC/2022-23/P/413 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/414 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/415 | Expenditures | 36,506 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/416 | Expenditures | 128,750 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/417 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:42:40 AM. |