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.) |
02/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 775,149 | 01/10/2022 | XVFC/2022-23/P/1 | Expenditures | 80,327 | |||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/2 | Expenditures | 121,740 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/3 | Expenditures | 145,689 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/4 | Expenditures | 66,259 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 53,901 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/6 | Expenditures | 17,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:15:16 PM. |