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/4 | Reverse Receipt -PFMS | 1,159,296 | 04/09/2022 | XVFC/2022-23/P/39 | Expenditures | 91,000 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/40 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/41 | Expenditures | 46,140 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/42 | Expenditures | 41,200 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/43 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:44:46 AM. |