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.) |
18/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 611,039 | 02/09/2022 | XVFC/2022-23/P/36 | Expenditures | 12,870 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/37 | Expenditures | 71,775 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/38 | Expenditures | 93,730 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/39 | Expenditures | 93,680 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/40 | Expenditures | 24,475 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/41 | Expenditures | 123,956 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/42 | Expenditures | 20,414 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/43 | Expenditures | 17,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:44:54 AM. |