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.) |
15/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 910,409 | 12/09/2022 | XVFC/2022-23/P/63 | Expenditures | 47,157 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/64 | Expenditures | 150,497 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/65 | Expenditures | 196,440 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/66 | Expenditures | 51,627 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/67 | Expenditures | 78,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:53:38 PM. |