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.) |
12/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 903,692 | 08/08/2022 | XVFC/2022-23/P/15 | Expenditures | 27,133 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/16 | Expenditures | 14,517 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/17 | Expenditures | 1,164 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/18 | Expenditures | 4,124 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/19 | Expenditures | 1,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:48:43 AM. |