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 | 940,816 | 13/09/2022 | XVFC/2022-23/P/28 | Expenditures | 345,544 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/29 | Expenditures | 62,591 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/30 | Expenditures | 34,852 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/31 | Expenditures | 96,614 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/32 | Expenditures | 154,198 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/33 | Expenditures | 82,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:25:46 AM. |