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.) |
21/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 365,943 | 02/09/2022 | XVFC/2022-23/P/24 | Expenditures | 99,946 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/25 | Expenditures | 99,946 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/26 | Expenditures | 39,890 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/27 | Expenditures | 60,110 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/28 | Expenditures | 49,951 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/29 | Expenditures | 8,570 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/30 | Expenditures | 7,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:09:03 PM. |