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.) |
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 861,030 | 13/09/2022 | XVFC/2022-23/P/1 | Expenditures | 59,136 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/2 | Expenditures | 65,044 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/3 | Expenditures | 85,476 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/4 | Expenditures | 103,255 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 114,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:00 PM. |