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/8 | Reverse Receipt -PFMS | 741,006 | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 90,942 | |||||||
21/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,135,596 | 20/09/2022 | XVFC/2022-23/P/13 | Expenditures | 53,762 | |||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/14 | Expenditures | 21,198 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/15 | Expenditures | 118,473 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/16 | Expenditures | 24,959 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/17 | Expenditures | 54,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:20 PM. |