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.) |
02/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 920,484 | 01/09/2022 | XVFC/2022-23/P/30 | Expenditures | 56,377 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/31 | Expenditures | 28,288 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/32 | Expenditures | 20,072 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/33 | Expenditures | 120,321 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/34 | Expenditures | 56,377 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/35 | Expenditures | 28,288 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/36 | Expenditures | 20,072 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/37 | Expenditures | 120,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:21:44 PM. |