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.) |
08/09/2022 | XVFC/2022-23/R/65 | Reverse Receipt -PFMS | 5,792,544 | 07/09/2022 | XVFC/2022-23/P/120 | Expenditures | 202,897 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/121 | Expenditures | 259,487 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/122 | Expenditures | 67,511 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/123 | Expenditures | 72,481 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/124 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/125 | Expenditures | 150,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:11:44 PM. |