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.) |
12/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,107,558 | 06/09/2022 | XVFC/2022-23/P/10 | Expenditures | 20,580 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/9 | Expenditures | 22,638 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/11 | Expenditures | 260,652 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/12 | Expenditures | 3,247 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/13 | Expenditures | 378,608 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/14 | Expenditures | 4,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:12 AM. |