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.) |
15/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,974,278 | 09/09/2022 | XVFC/2022-23/P/25 | Expenditures | 265,800 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/26 | Expenditures | 357,873 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/27 | Expenditures | 702,785 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/28 | Expenditures | 132,620 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/29 | Expenditures | 73,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:49 AM. |