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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 855,040 | 12/09/2022 | XVFC/2022-23/P/1 | Expenditures | 189,017 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/2 | Expenditures | 45,058 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/3 | Expenditures | 166,281 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/4 | Expenditures | 25,099 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/5 | Expenditures | 176,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:19:33 AM. |