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.) |
17/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 798,562 | 05/09/2022 | XVFC/2022-23/P/35 | Expenditures | 47,495 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/36 | Expenditures | 48,747 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/37 | Expenditures | 72,909 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/38 | Expenditures | 47,495 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/39 | Expenditures | 76,402 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/40 | Expenditures | 48,747 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/41 | Expenditures | 48,219 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/42 | Expenditures | 77,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:51 PM. |