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.) |
10/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 789,868 | 09/09/2022 | XVFC/2022-23/P/52 | Expenditures | 620,755 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/53 | Expenditures | 14,455 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/54 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/55 | Expenditures | 49,815 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/56 | Expenditures | 131,274 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/57 | Expenditures | 2,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:24:34 AM. |