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.) |
06/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 492,329 | 15/07/2022 | XVFC/2022-23/P/93 | Expenditures | 39,116 | |||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/94 | Expenditures | 81,021.6 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/95 | Expenditures | 19,678.23 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/96 | Expenditures | 20,922.66 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/97 | Expenditures | 48,389.5 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/98 | Expenditures | 6,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:07:22 AM. |