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.) |
07/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 939,364 | 06/09/2022 | XVFC/2022-23/P/15 | Expenditures | 23,812 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/16 | Expenditures | 210,808 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/17 | Expenditures | 188,782 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/18 | Expenditures | 326,120 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/19 | Expenditures | 33,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:16 PM. |