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/6 | Reverse Receipt -PFMS | 949,984 | 01/09/2022 | XVFC/2022-23/P/171 | Expenditures | 8,527 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/172 | Expenditures | 108,458 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/173 | Expenditures | 135,003.84 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/174 | Expenditures | 58,954.59 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/175 | Expenditures | 171,339.49 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/176 | Expenditures | 21,716 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/177 | Expenditures | 63,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:49:45 AM. |