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.) |
02/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 459,380 | 01/09/2022 | XVFC/2022-23/P/18 | Expenditures | 115,046 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/19 | Expenditures | 49,348 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/20 | Expenditures | 38,335 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/21 | Expenditures | 115,046 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/22 | Expenditures | 49,348 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/23 | Expenditures | 38,335 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/24 | Expenditures | 115,046 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/25 | Expenditures | 50,909 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/26 | Expenditures | 38,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:57:44 PM. |