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.) |
11/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 967,502 | 09/09/2022 | XVFC/2022-23/P/3 | Expenditures | 10,026.12 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/4 | Expenditures | 109,767.05 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/5 | Expenditures | 2,480.71 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/6 | Expenditures | 2,133.97 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/7 | Expenditures | 21,429 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/8 | Expenditures | 3,960 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/9 | Expenditures | 12,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:26:49 AM. |