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.) |
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,211,579 | 06/09/2022 | XVFC/2022-23/P/26 | Expenditures | 300,000 | |||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/27 | Expenditures | 61,623 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/28 | Expenditures | 159,065 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/29 | Expenditures | 22,591 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/30 | Expenditures | 341,886 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/31 | Expenditures | 56,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:57:45 AM. |