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.) |
01/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 604,555 | 15/10/2022 | XVFC/2022-23/P/7 | Expenditures | 38,118 | |||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/8 | Expenditures | 175,400 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/10 | Expenditures | 61,289 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/11 | Expenditures | 58,064 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/12 | Expenditures | 13,355 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 57,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:37 PM. |